Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
526232
Funding Year:
2001
470#:
759490000321140
471#:
227222
SPIN:
143002527
Inland Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,958.28
Last Date of Service:
 
Disbursed Amount:
$5,958.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$653.32
$653.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,839.84
$7,839.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,839.84
$7,839.84
Discount Percent:
76
76
Requested Amount:
$5,958.28
$5,958.28