Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
2719877
Funding Year:
2015
470#:
502050001246203
471#:
997313
SPIN:
143001169
Pioneer Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,998.23
Last Date of Service:
 
Disbursed Amount:
$12,998.16
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,805.31
$1,805.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,663.72
$21,663.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,663.72
$21,663.72
Discount Percent:
60
60
Requested Amount:
$12,998.23
$12,998.23