Billed Entity:
139928
CARTER INDEP SCHOOL DIST 50
FRN:
526366
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:
$23,718.04
Last Date of Service:
 
Disbursed Amount:
$23,043.84
Payment Mode:
SPI
Remaining:
$674.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,298.26
$2,298.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,579.12
$27,579.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,579.12
$27,579.12
Discount Percent:
86
86
Requested Amount:
$23,718.04
$23,718.04