Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
2372117
Funding Year:
2012
470#:
441540000991631
471#:
869886
SPIN:
143002527
Inland Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,629.44
Last Date of Service:
 
Disbursed Amount:
$7,629.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$706.43
$706.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,477.16
$8,477.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,477.16
$8,477.16
Discount Percent:
90
90
Requested Amount:
$7,629.44
$7,629.44