Billed Entity:
139904
HOLLIS PUBLIC SCHOOLS
FRN:
1699001434
Funding Year:
2016
470#:
160005325
471#:
161001312
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,993.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,614.38
Payment Mode:
SPI
Remaining:
$378.79
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$858.76
$858.76
Ineligible Monthly Cost:
$26.85
$26.85
Months of Service:
12
12
Annual Recurring Charges:
$9,982.92
$9,982.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,982.92
$9,982.92
Discount Percent:
40
40
Requested Amount:
$3,993.17
$3,993.17