Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
1253186
Funding Year:
2005
470#:
701050000517954
471#:
456415
SPIN:
143002527
Inland Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,380.97
Last Date of Service:
 
Disbursed Amount:
$6,979.17
Payment Mode:
BEAR
Remaining:
$401.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$715.21
$715.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,582.52
$8,582.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,582.52
$8,582.52
Discount Percent:
86
86
Requested Amount:
$7,380.97
$7,380.97