Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
508457
Funding Year:
2001
470#:
856300000297839
471#:
220831
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:
$598.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$359.61
Payment Mode:
SPI
Remaining:
$238.39
Last Date to Invoice:
2003-01-28

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:
$945.00
$920.00
One Time Ineligible Cost:
$0.00
$920.00
Total Cost:
$945.00
$920.00
Discount Percent:
65
65
Requested Amount:
$614.25
$598.00