Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
2412009
Funding Year:
2013
470#:
223470001048317
471#:
886148
SPIN:
143002303
The Pioneer Telephone Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,498.46
Last Date of Service:
 
Disbursed Amount:
$26,542.35
Payment Mode:
SPI
Remaining:
$1,956.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,968.59
$2,968.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,623.08
$35,623.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,623.08
$35,623.08
Discount Percent:
80
80
Requested Amount:
$28,498.46
$28,498.46