Billed Entity:
139975
MEDFORD INDEP SCHOOL DIST 54
FRN:
510367
Funding Year:
2001
470#:
545080000310247
471#:
221832
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,862.72
Last Date of Service:
 
Disbursed Amount:
$50.40
Payment Mode:
SPI
Remaining:
$2,812.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$340.80
$340.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,089.60
$4,089.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,089.60
$4,089.60
Discount Percent:
70
70
Requested Amount:
$2,862.72
$2,862.72