Billed Entity:
140299
GLOVER SCHOOL DISTRICT 23
FRN:
1093296
Funding Year:
2004
470#:
512450000458441
471#:
386587
SPIN:
143002394
Pine Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,700.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,325.40
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$39,904.80
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,904.80
$3,000.00
Discount Percent:
90
90
Requested Amount:
$35,914.32
$2,700.00