Billed Entity:
140305
EAGLETOWN INDEP SCHOOL DIST 13
FRN:
1799012527
Funding Year:
2017
470#:
170052446
471#:
171007057
SPIN:
143002394
Pine Telephone Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,177.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,400.00
Payment Mode:
SPI
Remaining:
$777.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$572.00
$572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,864.00
$6,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,864.00
$6,864.00
Discount Percent:
90
90
Requested Amount:
$6,177.60
$6,177.60