Billed Entity:
139888
DAVIDSON INDEP SCHOOL DIST 9
FRN:
1228063
Funding Year:
2005
470#:
348570000508494
471#:
445529
SPIN:
143002395
Pioneer Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,993.76
Last Date of Service:
 
Disbursed Amount:
$2,494.80
Payment Mode:
SPI
Remaining:
$498.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$308.45
$308.45
Ineligible Monthly Cost:
$31.25
$31.25
Months of Service:
12
12
Annual Recurring Charges:
$3,326.40
$3,326.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,326.40
$3,326.40
Discount Percent:
90
90
Requested Amount:
$2,993.76
$2,993.76