Billed Entity:
144959
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
826594
Funding Year:
2002
470#:
220330000392987
471#:
314957
SPIN:
143002634
Pioneer Tel. Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,885.12
Last Date of Service:
 
Disbursed Amount:
$14,699.02
Payment Mode:
SPI
Remaining:
$186.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,747.08
$1,747.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,964.96
$20,964.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,964.96
$20,964.96
Discount Percent:
71
71
Requested Amount:
$14,885.12
$14,885.12