Billed Entity:
138162
DEERFIELD UNIFIED DISTRICT 216
FRN:
949784
Funding Year:
2003
470#:
659040000431516
471#:
352850
SPIN:
143002303
Pioneer Tel. Assn. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,580.00
Last Date of Service:
 
Disbursed Amount:
$6,389.20
Payment Mode:
SPI
Remaining:
$8,190.80
Last Date to Invoice:
2005-03-10

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