Billed Entity:
137842
CONWAY SPGS UNIF SCH DIST 356
FRN:
2414104
Funding Year:
2013
470#:
788020001058431
471#:
887622
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,536.08
Last Date of Service:
 
Disbursed Amount:
$5,536.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$699.00
$699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,388.00
$8,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,388.00
$8,388.00
Discount Percent:
66
66
Requested Amount:
$5,536.08
$5,536.08