Billed Entity:
139888
DAVIDSON INDEP SCHOOL DIST 9
FRN:
351747
Funding Year:
2000
470#:
988280000263164
471#:
168933
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,512.00
Last Date of Service:
 
Disbursed Amount:
$464.40
Payment Mode:
NOT SET
Remaining:
$1,047.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
90
90
Requested Amount:
$1,512.00
$1,512.00