Billed Entity:
139887
GRANDVIEW SCHOOL DISTRICT 82
FRN:
937549
Funding Year:
2003
470#:
450170000415737
471#:
348336
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:
$1,712.88
Last Date of Service:
 
Disbursed Amount:
$1,331.47
Payment Mode:
SPI
Remaining:
$381.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$168.35
$168.35
Ineligible Monthly Cost:
$9.75
$9.75
Months of Service:
12
12
Annual Recurring Charges:
$1,903.20
$1,903.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,903.20
$1,903.20
Discount Percent:
90
90
Requested Amount:
$1,712.88
$1,712.88