Billed Entity:
139904
HOLLIS PUBLIC SCHOOLS
FRN:
1899034570
Funding Year:
2018
470#:
180002168
471#:
181020080
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$919.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$866.16
Payment Mode:
SPI
Remaining:
$53.33
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$787.20
$787.20
Ineligible Monthly Cost:
$20.96
$20.96
Months of Service:
12
12
Annual Recurring Charges:
$9,194.88
$9,194.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,194.88
$9,194.88
Discount Percent:
10
10
Requested Amount:
$919.49
$919.49