Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
1800361
Funding Year:
2009
470#:
564030000689058
471#:
658244
SPIN:
143002174
Hartington Telecommunications Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,978.00
Last Date of Service:
 
Disbursed Amount:
$3,510.72
Payment Mode:
SPI
Remaining:
$467.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
65
65
Requested Amount:
$3,978.00
$3,978.00