Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
1239517
Funding Year:
2005
470#:
105730000514703
471#:
450886
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Key System and Misc. Equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,111.30
Last Date of Service:
 
Disbursed Amount:
$2,011.30
Payment Mode:
BEAR
Remaining:
$2,100.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$674.44
$674.44
Ineligible Monthly Cost:
$0.00
$185.00
Months of Service:
12
12
Annual Recurring Charges:
$8,093.28
$5,873.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,093.28
$5,873.28
Discount Percent:
70
70
Requested Amount:
$5,665.30
$4,111.30