Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
1546081
Funding Year:
2007
470#:
770420000595281
471#:
542843
SPIN:
143000896
Rural Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,683.20
Last Date of Service:
 
Disbursed Amount:
$1,181.66
Payment Mode:
BEAR
Remaining:
$1,501.54
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,680.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$3,120.00
Discount Percent:
86
86
Requested Amount:
$4,024.80
$2,683.20