Billed Entity:
140305
EAGLETOWN INDEP SCHOOL DIST 13
FRN:
1246180
Funding Year:
2005
470#:
277610000520455
471#:
453486
SPIN:
143002394
Pine Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,260.40
Last Date of Service:
 
Disbursed Amount:
$8,272.57
Payment Mode:
SPI
Remaining:
$2,987.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,042.63
$1,042.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,511.56
$12,511.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,511.56
$12,511.56
Discount Percent:
90
90
Requested Amount:
$11,260.40
$11,260.40