Billed Entity:
139372
HERMITAGE PUBLIC SCHOOL DIST
FRN:
2348026
Funding Year:
2012
470#:
335890000958684
471#:
862302
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,273.32
Last Date of Service:
 
Disbursed Amount:
$19,273.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,867.57
$1,867.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,410.84
$22,410.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,410.84
$22,410.84
Discount Percent:
86
86
Requested Amount:
$19,273.32
$19,273.32