Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
1069660
Funding Year:
2004
470#:
259370000459364
471#:
390269
SPIN:
143002395
Pioneer Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$878.22
Last Date of Service:
 
Disbursed Amount:
$325.80
Payment Mode:
SPI
Remaining:
$552.42
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$89.55
$89.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,074.60
$1,074.60
One Time Cost:
$180.00
$180.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$1,254.60
$1,254.60
Discount Percent:
70
70
Requested Amount:
$878.22
$878.22