Billed Entity:
139888
DAVIDSON INDEP SCHOOL DIST 9
FRN:
2224184
Funding Year:
2011
470#:
590720000862551
471#:
816690
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$432.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
90
90
Requested Amount:
$432.00
$432.00