Billed Entity:
140305
EAGLETOWN INDEP SCHOOL DIST 13
FRN:
2754127
Funding Year:
2015
470#:
170900001248569
471#:
1002195
SPIN:
143002394
Pine Telephone Co. Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,453.84
Last Date of Service:
 
Disbursed Amount:
$2,980.51
Payment Mode:
SPI
Remaining:
$473.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$479.70
$479.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,756.40
$5,756.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,756.40
$5,756.40
Discount Percent:
60
60
Requested Amount:
$3,453.84
$3,453.84