Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
2026702
Funding Year:
2010
470#:
797320000775728
471#:
709600
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,143.97
Last Date of Service:
2014-09-30
Disbursed Amount:
$47,143.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,843.92
$73,843.92
One Time Ineligible Cost:
$0.00
$73,843.92
Total Cost:
$73,843.92
$73,843.92
Discount Percent:
77
77
Requested Amount:
$56,859.82
$56,859.82