Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
346133
Funding Year:
2000
470#:
648570000258178
471#:
169642
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$614.25
Last Date of Service:
 
Disbursed Amount:
$341.25
Payment Mode:
NOT SET
Remaining:
$273.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$78.75
$78.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$945.00
$945.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.00
$945.00
Discount Percent:
65
65
Requested Amount:
$614.25
$614.25