Billed Entity:
137842
CONWAY SPGS UNIF SCH DIST 356
FRN:
1799004826
Funding Year:
2017
470#:
170052055
471#:
171002999
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $5,079.12 to $5,079.12 to remove the ineligible product(s) or service(s):Caller ID Name and Number -$7.00; DID - $7.00; Suppression-Delivery -$3.00; Maintenance Service -$2.50.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$491.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$346.40
Payment Mode:
BEAR
Remaining:
$144.71
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$423.26
$409.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,079.12
$4,911.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,079.12
$4,911.12
Discount Percent:
10
10
Requested Amount:
$507.91
$491.11