Billed Entity:
138617
HARTINGTON - NEW CASTLE PUBLIC SCHOOLS
FRN:
1799011788
Funding Year:
2017
470#:
170059468
471#:
171006697
SPIN:
143002174
Hartington Telecommunications Co., Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$563.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$563.11
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$474.00
$474.00
Ineligible Monthly Cost:
$4.74
$4.74
Months of Service:
12
12
Annual Recurring Charges:
$5,631.12
$5,631.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,631.12
$5,631.12
Discount Percent:
10
10
Requested Amount:
$563.11
$563.11