Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
1371664
Funding Year:
2006
470#:
783770000553509
471#:
498147
SPIN:
143002174
Hartington Telecommunications Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,792.67
Last Date of Service:
 
Disbursed Amount:
$3,792.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$486.24
$486.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,834.88
$5,834.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,834.88
$5,834.88
Discount Percent:
65
65
Requested Amount:
$3,792.67
$3,792.67