Billed Entity:
138162
DEERFIELD UNIFIED DISTRICT 216
FRN:
568556
Funding Year:
2001
470#:
623530000301403
471#:
239924
SPIN:
143002303
Pioneer Tel. Assn. Inc.
Category of Service:
TELCOMM SERVICES
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:
$9,240.00
Last Date of Service:
 
Disbursed Amount:
$7,354.39
Payment Mode:
SPI
Remaining:
$1,885.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
82
77
Requested Amount:
$9,840.00
$9,240.00