Billed Entity:
139957
CANTON INDEP SCHOOL DIST 105
FRN:
767895
Funding Year:
2002
470#:
529890000377277
471#:
291016
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,030.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,843.83
Payment Mode:
SPI
Remaining:
$186.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$524.00
$524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,288.00
$6,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,288.00
$6,288.00
Discount Percent:
80
80
Requested Amount:
$5,030.40
$5,030.40