Billed Entity:
140299
GLOVER SCHOOL DISTRICT 23
FRN:
1589697
Funding Year:
2007
470#:
212540000601145
471#:
575071
SPIN:
143002394
Pine Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,129.54
Last Date of Service:
 
Disbursed Amount:
$1,834.17
Payment Mode:
SPI
Remaining:
$295.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$197.18
$197.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,366.16
$2,366.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,366.16
$2,366.16
Discount Percent:
90
90
Requested Amount:
$2,129.54
$2,129.54