Billed Entity:
137885
MULLINVILLE UNIF SCH DIST 424
FRN:
86860
Funding Year:
1998
470#:
540640000061711
471#:
39202
SPIN:
143002293
Haviland Tel. Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$1,575.00
Last Date of Service:
2002-07-01
Disbursed Amount:
$1,022.81
Payment Mode:
SPI
Remaining:
$552.19
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:
$3,150.00
$3,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.00
$2,100.00
Discount Percent:
75
75
Requested Amount:
$787.50
$1,575.00