Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
424226
Funding Year:
2000
470#:
271500000269706
471#:
183195
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,924.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,924.86
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$1,656.23
$1,656.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,874.76
$19,874.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,874.76
$19,874.76
Discount Percent:
60
60
Requested Amount:
$11,924.86
$11,924.86