Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
1899016161
Funding Year:
2018
470#:
180015708
471#:
181010039
SPIN:
143002527
Inland Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,166.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,166.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,022.08
$1,022.08
Ineligible Monthly Cost:
$50.08
$50.08
Months of Service:
12
12
Annual Recurring Charges:
$11,664.00
$11,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,664.00
$11,664.00
Discount Percent:
10
10
Requested Amount:
$1,166.40
$1,166.40