Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
2130407
Funding Year:
2011
470#:
360040000842446
471#:
784244
SPIN:
143001169
Pioneer Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,078.08
Last Date of Service:
 
Disbursed Amount:
$937.96
Payment Mode:
SPI
Remaining:
$140.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$112.30
$112.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,347.60
$1,347.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,347.60
$1,347.60
Discount Percent:
80
80
Requested Amount:
$1,078.08
$1,078.08