Billed Entity:
139915
TIPTON INDEP SCHOOL DISTRICT 8
FRN:
18849
Funding Year:
1998
470#:
176240000028864
471#:
20484
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:
$2,424.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,564.40
Payment Mode:
BEAR
Remaining:
$860.42
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:
$2,933.25
$2,933.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,031.02
$3,031.02
Discount Percent:
80
80
Requested Amount:
$2,424.82
$2,424.82