Billed Entity:
139897
FREDRICK INDEPENDENT SCHOOL DISTRICT
FRN:
737335
Funding Year:
2002
470#:
722380000367554
471#:
288065
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$180.18
Last Date of Service:
 
Disbursed Amount:
$150.20
Payment Mode:
SPI
Remaining:
$29.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70.50
$23.50
Ineligible Monthly Cost:
$12.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$702.00
$234.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.00
$234.00
Discount Percent:
77
77
Requested Amount:
$540.54
$180.18