Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
523175
Funding Year:
2001
470#:
203080000300578
471#:
226833
SPIN:
143002303
Pioneer Tel. Assn. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$499.93
Last Date of Service:
 
Disbursed Amount:
$499.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$292.00
$292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.00
$3,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$3,504.00
Discount Percent:
70
70
Requested Amount:
$2,452.80
$2,452.80