Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
909663
Funding Year:
2003
470#:
583140000412848
471#:
336694
SPIN:
143002174
Hartington Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,950.13
Last Date of Service:
 
Disbursed Amount:
$3,443.81
Payment Mode:
SPI
Remaining:
$506.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$514.34
$514.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,172.08
$6,172.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,172.08
$6,172.08
Discount Percent:
64
64
Requested Amount:
$3,950.13
$3,950.13