Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
933466
Funding Year:
2003
470#:
253910000426997
471#:
346625
SPIN:
143002527
Inland Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,172.30
Last Date of Service:
 
Disbursed Amount:
$7,172.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$694.99
$694.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,339.88
$8,339.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,339.88
$8,339.88
Discount Percent:
86
86
Requested Amount:
$7,172.30
$7,172.30