Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
2247770
Funding Year:
2012
470#:
164150000934649
471#:
826496
SPIN:
143002303
The Pioneer Telephone Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,131.11
Last Date of Service:
 
Disbursed Amount:
$1,131.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
80
80
Requested Amount:
$1,956.86
$1,956.86