Billed Entity:
137885
MULLINVILLE UNIF SCH DIST 424
FRN:
445157
Funding Year:
2000
470#:
970110000258092
471#:
198532
SPIN:
143002293
Haviland Tel. Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-10
Committed Amount:
$1,366.92
Last Date of Service:
 
Disbursed Amount:
$941.45
Payment Mode:
BEAR
Remaining:
$425.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$189.85
$189.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.20
$2,278.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.20
$2,278.20
Discount Percent:
60
60
Requested Amount:
$1,366.92
$1,366.92