Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
809574
Funding Year:
2002
470#:
766440000372042
471#:
287982
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$427.80
Last Date of Service:
 
Disbursed Amount:
$356.73
Payment Mode:
SPI
Remaining:
$71.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$57.50
$57.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690.00
$690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.00
$690.00
Discount Percent:
62
62
Requested Amount:
$427.80
$427.80