Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
1267862
Funding Year:
2005
470#:
118310000524835
471#:
461421
SPIN:
143002303
The Pioneer Telephone Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,467.40
Last Date of Service:
 
Disbursed Amount:
$20,467.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,380.58
$2,380.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,566.96
$28,566.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,566.96
$28,566.96
Discount Percent:
77
77
Requested Amount:
$21,996.56
$21,996.56