Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
196116
Funding Year:
1999
470#:
447350000176112
471#:
131862
SPIN:
143002527
Inland Telephone Company - WA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,617.60
Last Date of Service:
 
Disbursed Amount:
$4,559.30
Payment Mode:
NOT SET
Remaining:
$58.30
Last Date to Invoice:
2001-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,772.00
$5,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,772.00
$5,772.00
Discount Percent:
80
80
Requested Amount:
$4,617.60
$4,617.60