Billed Entity:
142264
PRAIRIE SCHOOL DIST R E 11-J
FRN:
869497
Funding Year:
2002
470#:
243380000402921
471#:
324757
SPIN:
143002507
Wiggins Tel. Assn.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,950.54
Last Date of Service:
 
Disbursed Amount:
$3,818.81
Payment Mode:
SPI
Remaining:
$1,131.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$589.35
$589.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,072.20
$7,072.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,072.20
$7,072.20
Discount Percent:
70
70
Requested Amount:
$4,950.54
$4,950.54