Billed Entity:
139372
HERMITAGE PUBLIC SCHOOL DIST
FRN:
2030782
Funding Year:
2010
470#:
393180000804862
471#:
748508
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $2,325.00/month to $1,191.05/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services: $20.00/month Deluxe Plan, $112.17/month Final Notice fees, and $33.33/month associated with Pre-K usage. <><><><><> MR3: The FRN was modified from $1,191.05/month to $1,025.55/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-07
Committed Amount:
$10,583.68
Last Date of Service:
 
Disbursed Amount:
$10,583.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,325.00
$1,025.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.00
$12,306.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$12,306.60
Discount Percent:
86
86
Requested Amount:
$23,994.00
$10,583.68