Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
2491813
Funding Year:
2013
470#:
233940001092580
471#:
914267
SPIN:
143037458
Inland Cellular LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,507.87
Last Date of Service:
 
Disbursed Amount:
$2,507.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.61
$262.61
Ineligible Monthly Cost:
$30.40
$30.40
Months of Service:
12
12
Annual Recurring Charges:
$2,786.52
$2,786.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,786.52
$2,786.52
Discount Percent:
90
90
Requested Amount:
$2,507.87
$2,507.87