Billed Entity:
139904
HOLLIS PUBLIC SCHOOLS
FRN:
1799012968
Funding Year:
2017
470#:
170049568
471#:
171007287
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from 1 line to 16 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,200.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,597.28
Payment Mode:
SPI
Remaining:
$603.30
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$913.40
$913.40
Ineligible Monthly Cost:
$24.35
$24.35
Months of Service:
12
12
Annual Recurring Charges:
$10,668.60
$10,668.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,668.60
$10,668.60
Discount Percent:
30
30
Requested Amount:
$3,200.58
$3,200.58