Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
383009
Funding Year:
2000
470#:
730550000261521
471#:
177877
SPIN:
143002174
Hartington Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,062.51
Last Date of Service:
 
Disbursed Amount:
$4,061.68
Payment Mode:
NOT SET
Remaining:
$1,000.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$698.90
$698.90
Ineligible Monthly Cost:
$49.86
$49.86
Months of Service:
12
12
Annual Recurring Charges:
$7,788.48
$7,788.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,788.48
$7,788.48
Discount Percent:
65
65
Requested Amount:
$5,062.51
$5,062.51