Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
258458
Funding Year:
1999
470#:
659530000165866
471#:
139971
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
Service category changed from Telcomm Service to Internal Connections per program rules & the $ requested were reduced due to the ineligible product; 24 line LCD set & console and surge protector.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$31,687.57
Last Date of Service:
2000-06-30
Disbursed Amount:
$31,687.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$48,750.10
Total Cost:
$51,240.60
$48,750.10
Discount Percent:
65
65
Requested Amount:
$33,306.39
$31,687.57