Billed Entity:
139928
CARTER INDEP SCHOOL DIST 50
FRN:
735887
Funding Year:
2002
470#:
500320000368904
471#:
287790
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,885.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,885.29
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$2,232.93
$2,232.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,795.16
$26,795.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,795.16
$26,795.16
Discount Percent:
87
87
Requested Amount:
$23,311.79
$23,311.79