Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
49684
Funding Year:
1998
470#:
671790000047230
471#:
52600
SPIN:
143002527
Inland Telephone Company - WA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$1,029.20
Last Date of Service:
 
Disbursed Amount:
$599.49
Payment Mode:
BEAR
Remaining:
$429.71
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,245.00
$1,245.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,286.50
$1,286.50
Discount Percent:
80
80
Requested Amount:
$1,029.20
$1,029.20