Billed Entity:
137842
CONWAY SPGS UNIF SCH DIST 356
FRN:
317091
Funding Year:
2000
470#:
448570000247614
471#:
163065
SPIN:
143002293
Haviland Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,135.70
Last Date of Service:
 
Disbursed Amount:
$6,135.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,446.22
$1,446.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,354.64
$17,354.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,354.64
$17,354.64
Discount Percent:
56
56
Requested Amount:
$9,718.60
$9,718.60