Billed Entity:
139372
HERMITAGE PUBLIC SCHOOL DIST
FRN:
1341084
Funding Year:
2005
470#:
658180000515958
471#:
474449
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,360.00
Last Date of Service:
 
Disbursed Amount:
$15,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
80
80
Requested Amount:
$15,360.00
$15,360.00