Billed Entity:
140299
GLOVER SCHOOL DISTRICT 23
FRN:
1243023
Funding Year:
2005
470#:
179870000504129
471#:
445251
SPIN:
143002394
Pine Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,797.20
Last Date of Service:
 
Disbursed Amount:
$1,720.59
Payment Mode:
SPI
Remaining:
$1,076.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$259.00
$259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,108.00
$3,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,108.00
$3,108.00
Discount Percent:
90
90
Requested Amount:
$2,797.20
$2,797.20