Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
2039995
Funding Year:
2010
470#:
542180000809945
471#:
746200
SPIN:
143002527
Inland Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,938.51
Last Date of Service:
 
Disbursed Amount:
$8,938.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$827.64
$827.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,931.68
$9,931.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,931.68
$9,931.68
Discount Percent:
90
90
Requested Amount:
$8,938.51
$8,938.51