Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
504821
Funding Year:
2001
470#:
852910000299569
471#:
219179
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$307.27
Payment Mode:
SPI
Remaining:
$844.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
64
64
Requested Amount:
$1,152.00
$1,152.00