Billed Entity:
144959
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
1153786
Funding Year:
2004
470#:
836110000468399
471#:
418815
SPIN:
143002634
Pioneer Tel. Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,054.04
Last Date of Service:
 
Disbursed Amount:
$11,391.87
Payment Mode:
SPI
Remaining:
$2,662.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,521.00
$1,521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,252.00
$18,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,252.00
$18,252.00
Discount Percent:
77
77
Requested Amount:
$14,054.04
$14,054.04