Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
1244066
Funding Year:
2005
470#:
127620000522024
471#:
452708
SPIN:
143002174
Hartington Telecommunications Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,388.03
Last Date of Service:
 
Disbursed Amount:
$3,052.42
Payment Mode:
BEAR
Remaining:
$335.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$470.56
$470.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,646.72
$5,646.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,646.72
$5,646.72
Discount Percent:
60
60
Requested Amount:
$3,388.03
$3,388.03