Billed Entity:
137885
MULLINVILLE UNIF SCH DIST 424
FRN:
778630
Funding Year:
2002
470#:
751660000388542
471#:
302379
SPIN:
143002293
Haviland Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,022.66
Last Date of Service:
 
Disbursed Amount:
$3,022.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$359.84
$359.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,318.08
$4,318.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,318.08
$4,318.08
Discount Percent:
70
70
Requested Amount:
$3,022.66
$3,022.66