Billed Entity:
137865
HAVILAND UNIF SCHOOL DIST 474
FRN:
2009085
Funding Year:
2010
470#:
635090000802750
471#:
744161
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:
$4,276.80
Last Date of Service:
 
Disbursed Amount:
$3,929.99
Payment Mode:
BEAR
Remaining:
$346.81
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
72
72
Requested Amount:
$4,276.80
$4,276.80