Billed Entity:
139928
CARTER INDEP SCHOOL DIST 50
FRN:
526320
Funding Year:
2001
470#:
733410000317319
471#:
228160
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$18,197.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,197.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,160.00
$21,160.00
One Time Ineligible Cost:
$0.00
$21,160.00
Total Cost:
$21,160.00
$21,160.00
Discount Percent:
86
86
Requested Amount:
$18,197.60
$18,197.60