Billed Entity:
138162
DEERFIELD UNIFIED DISTRICT 216
FRN:
790278
Funding Year:
2002
470#:
204360000397861
471#:
305990
SPIN:
143002303
Pioneer Tel. Assn. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,580.00
Last Date of Service:
 
Disbursed Amount:
$7,792.93
Payment Mode:
SPI
Remaining:
$6,787.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
81
81
Requested Amount:
$14,580.00
$14,580.00