Billed Entity:
140299
GLOVER SCHOOL DISTRICT 23
FRN:
1093059
Funding Year:
2004
470#:
512450000458441
471#:
386587
SPIN:
143002394
Pine Telephone Company, Inc.
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:
$874.80
Last Date of Service:
 
Disbursed Amount:
$804.82
Payment Mode:
SPI
Remaining:
$69.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
90
90
Requested Amount:
$874.80
$874.80