Billed Entity:
139887
GRANDVIEW SCHOOL DISTRICT 82
FRN:
342264
Funding Year:
2000
470#:
391500000266805
471#:
168980
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,978.15
Last Date of Service:
2001-06-30
Disbursed Amount:
$15,978.15
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$17,753.50
$17,753.50
One Time Ineligible Cost:
$0.00
$17,753.50
Total Cost:
$17,753.50
$17,753.50
Discount Percent:
90
90
Requested Amount:
$15,978.15
$15,978.15