Billed Entity:
137842
CONWAY SPGS UNIF SCH DIST 356
FRN:
1640291
Funding Year:
2008
470#:
139800000630795
471#:
593896
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-25
Committed Amount:
$546.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$546.88
Last Date to Invoice:
2010-03-04

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:
53
53
Requested Amount:
$6,562.57
$6,562.57