Billed Entity:
139904
HOLLIS INDEP SCHOOL DIST 66
FRN:
772161
Funding Year:
2002
470#:
592480000368899
471#:
300917
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,874.66
Last Date of Service:
 
Disbursed Amount:
$9,696.00
Payment Mode:
SPI
Remaining:
$15,178.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,591.11
$2,591.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,093.32
$31,093.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,093.32
$31,093.32
Discount Percent:
80
80
Requested Amount:
$24,874.66
$24,874.66