Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
758770
Funding Year:
2002
470#:
696040000387843
471#:
296120
SPIN:
143002303
Pioneer Tel. Assn. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,219.37
Last Date of Service:
 
Disbursed Amount:
$3,219.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
69
69
Requested Amount:
$3,767.40
$3,767.40