Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
738616
Funding Year:
2002
470#:
248760000374348
471#:
288934
SPIN:
143002174
Hartington Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,688.42
Last Date of Service:
 
Disbursed Amount:
$3,243.73
Payment Mode:
SPI
Remaining:
$444.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$512.28
$512.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,147.36
$6,147.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,147.36
$6,147.36
Discount Percent:
60
60
Requested Amount:
$3,688.42
$3,688.42