Billed Entity:
137842
CONWAY SPGS UNIF SCH DIST 356
FRN:
1699050296
Funding Year:
2016
470#:
160017839
471#:
161024543
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,584.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,584.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,379.07
$1,379.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,548.84
$16,548.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,548.84
$16,548.84
Discount Percent:
70
70
Requested Amount:
$11,584.19
$11,584.19