Billed Entity:
139904
HOLLIS INDEP SCHOOL DIST 66
FRN:
910520
Funding Year:
2003
470#:
319400000417010
471#:
337222
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,676.64
Last Date of Service:
 
Disbursed Amount:
$3,913.80
Payment Mode:
SPI
Remaining:
$762.84
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$485.65
$485.65
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$5,761.80
$5,761.80
One Time Cost:
$84.00
$84.00
One Time Ineligible Cost:
$0.00
$84.00
Total Cost:
$5,845.80
$5,845.80
Discount Percent:
80
80
Requested Amount:
$4,676.64
$4,676.64