Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
978909
Funding Year:
2003
470#:
617310000427522
471#:
343122
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$735.84
Last Date of Service:
 
Disbursed Amount:
$339.92
Payment Mode:
SPI
Remaining:
$395.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$87.60
$87.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,051.20
$1,051.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,051.20
$1,051.20
Discount Percent:
70
70
Requested Amount:
$735.84
$735.84