Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
2655564
Funding Year:
2014
470#:
288640001149377
471#:
940292
SPIN:
143002527
Inland Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,167.77
Last Date of Service:
 
Disbursed Amount:
$10,167.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$941.46
$941.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,356.06
$10,356.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,297.52
$11,297.52
Discount Percent:
90
90
Requested Amount:
$10,167.77
$10,167.77