Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
74349
Funding Year:
1998
470#:
819910000039937
471#:
76367
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,240.00
Last Date of Service:
2001-01-03
Disbursed Amount:
$10,880.00
Payment Mode:
BEAR
Remaining:
$1,360.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$30,600.00
Discount Percent:
40
40
Requested Amount:
$8,160.00
$12,240.00