Billed Entity:
140305
EAGLETOWN INDEP SCHOOL DIST 13
FRN:
1513086
Funding Year:
2007
470#:
899510000591495
471#:
548222
SPIN:
143002394
Pine Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,362.55
Last Date of Service:
 
Disbursed Amount:
$3,174.11
Payment Mode:
SPI
Remaining:
$1,188.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$403.94
$403.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,847.28
$4,847.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,847.28
$4,847.28
Discount Percent:
90
90
Requested Amount:
$4,362.55
$4,362.55