Billed Entity:
139904
HOLLIS INDEP SCHOOL DIST 66
FRN:
213530
Funding Year:
1999
470#:
118530000129816
471#:
138740
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,270.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$23,270.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,088.00
$29,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,088.00
$29,088.00
Discount Percent:
80
80
Requested Amount:
$23,270.40
$23,270.40