Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
2119167
Funding Year:
2011
470#:
140450000861328
471#:
783107
SPIN:
143002174
Hartington Telecommunications Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$2,876.50
Payment Mode:
SPI
Remaining:
$963.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
64
64
Requested Amount:
$3,840.00
$3,840.00