Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
597550
Funding Year:
2001
470#:
438490000302357
471#:
238552
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$437.94
Payment Mode:
SPI
Remaining:
$138.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
80
80
Requested Amount:
$576.00
$576.00