Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
1502034
Funding Year:
2007
470#:
546630000586867
471#:
543289
SPIN:
143002303
The Pioneer Telephone Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,604.06
Last Date of Service:
 
Disbursed Amount:
$1,265.56
Payment Mode:
SPI
Remaining:
$338.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$173.60
$173.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,083.20
$2,083.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,083.20
$2,083.20
Discount Percent:
77
77
Requested Amount:
$1,604.06
$1,604.06