Billed Entity:
139928
CARTER INDEP SCHOOL DIST 50
FRN:
241943
Funding Year:
1999
470#:
175590000155292
471#:
147339
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,202.85
Last Date of Service:
 
Disbursed Amount:
$3,202.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,003.56
$4,003.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,003.56
$4,003.56
Discount Percent:
80
80
Requested Amount:
$3,202.85
$3,202.85