Billed Entity:
139973
KREMLIN-HILLSDALE PUBLIC SCHS
FRN:
810354
Funding Year:
2002
470#:
994840000379308
471#:
311031
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,311.31
Last Date of Service:
 
Disbursed Amount:
$7,311.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,015.46
$1,015.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,185.52
$12,185.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,185.52
$12,185.52
Discount Percent:
60
60
Requested Amount:
$7,311.31
$7,311.31