Billed Entity:
137842
CONWAY SPGS UNIF SCH DIST 356
FRN:
1941881
Funding Year:
2010
470#:
123360000786209
471#:
712657
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,789.54
Last Date of Service:
 
Disbursed Amount:
$4,789.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$604.74
$604.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,256.88
$7,256.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,256.88
$7,256.88
Discount Percent:
66
66
Requested Amount:
$4,789.54
$4,789.54