Billed Entity:
139887
GRANDVIEW SCHOOL DISTRICT 82
FRN:
778324
Funding Year:
2002
470#:
151240000370572
471#:
302748
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,752.84
Last Date of Service:
 
Disbursed Amount:
$1,303.20
Payment Mode:
SPI
Remaining:
$449.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$171.55
$171.55
Ineligible Monthly Cost:
$9.25
$9.25
Months of Service:
12
12
Annual Recurring Charges:
$1,947.60
$1,947.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,947.60
$1,947.60
Discount Percent:
90
90
Requested Amount:
$1,752.84
$1,752.84