Billed Entity:
139887
GRANDVIEW SCHOOL DISTRICT 82
FRN:
523080
Funding Year:
2001
470#:
513340000307240
471#:
226737
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-08-19
Committed Amount:
$19,584.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$19,584.00
Last Date to Invoice:
2003-07-14

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,760.00
$21,760.00
One Time Ineligible Cost:
$0.00
$21,760.00
Total Cost:
$21,760.00
$21,760.00
Discount Percent:
90
90
Requested Amount:
$19,584.00
$19,584.00