Billed Entity:
137842
CONWAY SPGS UNIF SCH DIST 356
FRN:
1828591
Funding Year:
2009
470#:
153440000698026
471#:
670003
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,839.83
Last Date of Service:
 
Disbursed Amount:
$8,839.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,151.02
$1,151.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,812.24
$13,812.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,812.24
$13,812.24
Discount Percent:
64
64
Requested Amount:
$8,839.83
$8,839.83