Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
913755
Funding Year:
2003
470#:
962560000419358
471#:
338547
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$607.07
Last Date of Service:
 
Disbursed Amount:
$443.52
Payment Mode:
SPI
Remaining:
$163.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$76.65
$76.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$919.80
$919.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$919.80
$919.80
Discount Percent:
66
66
Requested Amount:
$607.07
$607.07