Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
2734239
Funding Year:
2015
470#:
242080001244397
471#:
997294
SPIN:
143002303
The Pioneer Telephone Association, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,502.40
Last Date of Service:
 
Disbursed Amount:
$42,733.32
Payment Mode:
SPI
Remaining:
$9,769.08
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,469.00
$5,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,628.00
$65,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,628.00
$65,628.00
Discount Percent:
80
80
Requested Amount:
$52,502.40
$52,502.40