Billed Entity:
137842
CONWAY SPGS UNIF SCH DIST 356
FRN:
1534196
Funding Year:
2007
470#:
214690000610136
471#:
556208
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,616.20
Last Date of Service:
 
Disbursed Amount:
$3,616.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,289.28
$1,289.28
Ineligible Monthly Cost:
$787.03
$787.03
Months of Service:
12
12
Annual Recurring Charges:
$6,027.00
$6,027.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,027.00
$6,027.00
Discount Percent:
60
60
Requested Amount:
$3,616.20
$3,616.20