Billed Entity:
137842
CONWAY SPGS UNIF SCH DIST 356
FRN:
2301265
Funding Year:
2012
470#:
128650000954674
471#:
847190
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,397.90
Last Date of Service:
 
Disbursed Amount:
$4,397.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$555.29
$555.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,663.48
$6,663.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,663.48
$6,663.48
Discount Percent:
66
66
Requested Amount:
$4,397.90
$4,397.90