Billed Entity:
139372
HERMITAGE PUBLIC SCHOOL DIST
FRN:
2173454
Funding Year:
2011
470#:
507050000868944
471#:
802053
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,821.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,821.60
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$1,630.00
$1,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,560.00
$19,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,560.00
$19,560.00
Discount Percent:
86
86
Requested Amount:
$16,821.60
$16,821.60