Billed Entity:
137842
CONWAY SPGS UNIF SCH DIST 356
FRN:
917680
Funding Year:
2003
470#:
101970000422415
471#:
340580
SPIN:
143002293
Haviland Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-28
Committed Amount:
$1,554.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,554.03
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$693.76
$693.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,325.12
$8,325.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,325.12
$8,325.12
Discount Percent:
56
56
Requested Amount:
$4,662.07
$4,662.07