Billed Entity:
139904
HOLLIS INDEP SCHOOL DIST 66
FRN:
936357
Funding Year:
2003
470#:
319400000417010
471#:
347833
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:
$23,270.40
Last Date of Service:
 
Disbursed Amount:
$18,307.20
Payment Mode:
SPI
Remaining:
$4,963.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,424.00
$2,424.00
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