Billed Entity:
139887
GRANDVIEW SCHOOL DISTRICT 82
FRN:
778691
Funding Year:
2002
470#:
151240000370572
471#:
302748
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$26,668.55
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,668.55
Last Date to Invoice:
2004-01-28

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:
$29,631.72
$29,631.72
One Time Ineligible Cost:
$0.00
$29,631.72
Total Cost:
$29,631.72
$29,631.72
Discount Percent:
90
90
Requested Amount:
$26,668.55
$26,668.55