Billed Entity:
140305
EAGLETOWN INDEP SCHOOL DIST 13
FRN:
1130732
Funding Year:
2004
470#:
446310000475475
471#:
412140
SPIN:
143002394
Pine Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,341.98
Last Date of Service:
 
Disbursed Amount:
$5,400.00
Payment Mode:
SPI
Remaining:
$941.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$587.22
$587.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,046.64
$7,046.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,046.64
$7,046.64
Discount Percent:
90
90
Requested Amount:
$6,341.98
$6,341.98