Billed Entity:
137885
MULLINVILLE UNIF SCH DIST 424
FRN:
445250
Funding Year:
2000
470#:
676950000257984
471#:
198526
SPIN:
143002293
Haviland Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-10
Committed Amount:
$3,333.60
Last Date of Service:
 
Disbursed Amount:
$3,333.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$463.00
$463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.00
$5,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.00
$5,556.00
Discount Percent:
60
60
Requested Amount:
$3,333.60
$3,333.60