Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
49676
Funding Year:
1998
470#:
671790000047230
471#:
52600
SPIN:
143002527
Inland Telephone Company - WA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$2,120.40
Last Date of Service:
 
Disbursed Amount:
$550.98
Payment Mode:
BEAR
Remaining:
$1,569.42
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,565.00
$2,565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,624.50
$2,650.50
Discount Percent:
80
80
Requested Amount:
$1,299.60
$2,120.40