Billed Entity:
138930
DUNDY CO PUBLIC SCHOOL DIST
FRN:
1880165
Funding Year:
2009
470#:
245150000692479
471#:
648657
SPIN:
143002175
Hartman Telephone Exchanges, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Internet Access in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$120.00
Last Date of Service:
 
Disbursed Amount:
$120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12.50
$12.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150.00
$150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150.00
$150.00
Discount Percent:
80
80
Requested Amount:
$120.00
$120.00