Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
1778056
Funding Year:
2007
470#:
770420000595281
471#:
542843
SPIN:
143037458
Inland Cellular LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-03-01
Service Start Date (486):
2008-03-01
Committed Amount:
$1,236.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,236.34
Last Date to Invoice:
2009-06-11

Original
Committed
Monthly Cost:
$359.40
$359.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,437.60
$1,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437.60
$1,437.60
Discount Percent:
86
86
Requested Amount:
$1,236.34
$1,236.34