Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
499485
Funding Year:
2001
470#:
173370000295174
471#:
215740
SPIN:
143002174
Hartington Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,890.44
Last Date of Service:
 
Disbursed Amount:
$3,535.92
Payment Mode:
SPI
Remaining:
$1,354.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$677.16
$677.16
Ineligible Monthly Cost:
$50.18
$50.18
Months of Service:
12
12
Annual Recurring Charges:
$7,523.76
$7,523.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,523.76
$7,523.76
Discount Percent:
65
65
Requested Amount:
$4,890.44
$4,890.44