Billed Entity:
139904
HOLLIS PUBLIC SCHOOLS
FRN:
2199056306
Funding Year:
2021
470#:
210024710
471#:
211036254
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $9,061.00 to $7,701.85 to remove the ineligible use of FC-10-F6HOE-247-02-60.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,061.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,061.00
 
Discount Percent:
85
 
Requested Amount:
$7,701.85