Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
1078754
Funding Year:
2004
470#:
202770000426307
471#:
394363
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,667.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,667.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,031.85
$1,031.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,382.20
$12,382.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,382.20
$12,382.20
Discount Percent:
70
70
Requested Amount:
$8,667.54
$8,667.54