Billed Entity:
139897
FREDERICK INDEPENDENT SCHOOL DISTRICT
FRN:
1999026013
Funding Year:
2019
470#:
190008090
471#:
191018011
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,400.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,400.07
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$333.34
$333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,000.08
$4,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.08
$4,000.08
Discount Percent:
85
85
Requested Amount:
$3,400.07
$3,400.07