Billed Entity:
139888
DAVIDSON INDEP SCHOOL DIST 9
FRN:
1001968
Funding Year:
2003
470#:
733660000432609
471#:
364874
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,330.26
Last Date of Service:
 
Disbursed Amount:
$2,494.80
Payment Mode:
SPI
Remaining:
$1,835.46
Last Date to Invoice:
2004-12-30

Original
Committed
Monthly Cost:
$400.95
$400.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,811.40
$4,811.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,811.40
$4,811.40
Discount Percent:
90
90
Requested Amount:
$4,330.26
$4,330.26