Billed Entity:
137885
MULLINVILLE UNIF SCH DIST 424
FRN:
86857
Funding Year:
1998
470#:
540640000061711
471#:
39202
SPIN:
143002293
Haviland Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Monthly charges for phones.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$4,121.63
Last Date of Service:
2002-01-01
Disbursed Amount:
$3,840.65
Payment Mode:
SPI
Remaining:
$280.98
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$8,838.00
$6,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,173.50
$5,495.50
Discount Percent:
75
75
Requested Amount:
$3,130.13
$4,121.63