Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
2801828
Funding Year:
2015
470#:
937790001307713
471#:
1026105
SPIN:
143002527
Inland Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,902.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,902.22
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$940.74
$940.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,288.88
$11,288.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,288.88
$11,288.88
Discount Percent:
70
70
Requested Amount:
$7,902.22
$7,902.22