Billed Entity:
139904
HOLLIS INDEP SCHOOL DIST 66
FRN:
22879
Funding Year:
1998
470#:
111530000010765
471#:
23544
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$4,976.00
Last Date of Service:
 
Disbursed Amount:
$4,084.49
Payment Mode:
BEAR
Remaining:
$891.51
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,220.00
$6,220.00
Discount Percent:
80
80
Requested Amount:
$4,976.00
$4,976.00