Billed Entity:
142264
PRAIRIE SCHOOL DIST R E 11-J
FRN:
2301588
Funding Year:
2012
470#:
388430000957507
471#:
847281
SPIN:
143002507
Wiggins Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,575.26
Last Date of Service:
 
Disbursed Amount:
$1,262.67
Payment Mode:
SPI
Remaining:
$6,312.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,052.12
$1,052.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,625.44
$12,625.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,625.44
$12,625.44
Discount Percent:
60
60
Requested Amount:
$7,575.26
$7,575.26