Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
2300172
Funding Year:
2012
470#:
205120000938562
471#:
846858
SPIN:
143002174
Hartington Telecommunications Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,863.60
Last Date of Service:
 
Disbursed Amount:
$3,557.19
Payment Mode:
SPI
Remaining:
$1,306.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$579.00
$579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,948.00
$6,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,948.00
$6,948.00
Discount Percent:
70
70
Requested Amount:
$4,863.60
$4,863.60