Billed Entity:
139928
CARTER INDEP SCHOOL DIST 50
FRN:
526286
Funding Year:
2001
470#:
733410000317319
471#:
228160
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$825.08
Last Date of Service:
 
Disbursed Amount:
$500.02
Payment Mode:
SPI
Remaining:
$325.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
86
86
Requested Amount:
$825.08
$825.08