Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
2099841
Funding Year:
2011
470#:
567030000849406
471#:
772505
SPIN:
143002303
The Pioneer Telephone Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$724.40
Last Date of Service:
 
Disbursed Amount:
$724.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$203.84
$203.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,446.08
$2,446.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,446.08
$2,446.08
Discount Percent:
78
78
Requested Amount:
$1,907.94
$1,907.94