Billed Entity:
139372
HERMITAGE PUBLIC SCHOOL DIST
FRN:
418534
Funding Year:
2000
470#:
463800000274084
471#:
186197
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,752.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,752.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$922.87
$922.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,074.44
$11,074.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,074.44
$11,074.44
Discount Percent:
90
70
Requested Amount:
$9,967.00
$7,752.11