Billed Entity:
139372
HERMITAGE PUBLIC SCHOOL DIST
FRN:
1075594
Funding Year:
2004
470#:
824640000456974
471#:
392748
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,337.60
Last Date of Service:
 
Disbursed Amount:
$3,576.29
Payment Mode:
BEAR
Remaining:
$7,761.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,181.00
$1,181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,172.00
$14,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,172.00
$14,172.00
Discount Percent:
80
80
Requested Amount:
$11,337.60
$11,337.60