Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
111924
Funding Year:
1998
470#:
262860000096190
471#:
40017
SPIN:
143002174
Hartington Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$1,560.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,553.45
Payment Mode:
BEAR
Remaining:
$6.63
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:
14
14
Annual Recurring Charges:
$2,510.48
$2,510.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.22
$2,600.14
Discount Percent:
70
60
Requested Amount:
$1,066.95
$1,560.08