Billed Entity:
139888
DAVIDSON INDEP SCHOOL DIST 9
FRN:
2317436
Funding Year:
2012
470#:
877310000997847
471#:
851003
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,077.08
Last Date of Service:
 
Disbursed Amount:
$3,566.52
Payment Mode:
SPI
Remaining:
$1,510.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$471.60
$471.60
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$5,641.20
$5,641.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,641.20
$5,641.20
Discount Percent:
90
90
Requested Amount:
$5,077.08
$5,077.08