Billed Entity:
137842
CONWAY SPGS UNIF SCH DIST 356
FRN:
1091055
Funding Year:
2004
470#:
147620000467143
471#:
399049
SPIN:
143002293
Haviland Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,934.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,934.03
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:
56
56
Requested Amount:
$6,934.03
$6,934.03