Billed Entity:
140305
EAGLETOWN INDEP SCHOOL DIST 13
FRN:
2599814
Funding Year:
2014
470#:
315320001164412
471#:
957194
SPIN:
143002394
Pine Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,601.14
Last Date of Service:
 
Disbursed Amount:
$9,247.09
Payment Mode:
SPI
Remaining:
$1,354.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,051.70
$1,051.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,620.40
$12,620.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,620.40
$12,620.40
Discount Percent:
84
84
Requested Amount:
$10,601.14
$10,601.14