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Pine Telephone Co. Inc.
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OK
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GLOVER SCHOOL DISTRICT 23
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FRN 2207826
Billed Entity:
140299
GLOVER SCHOOL DISTRICT 23
FRN:
2207826
Funding Year:
2011
470#:
684780000866038
471#:
812740
SPIN:
143002394
Pine Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,160.00
Last Date of Service:
Disbursed Amount:
$953.42
Payment Mode:
SPI
Remaining:
$1,206.58
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$2,160.00