Billed Entity:
139372
HERMITAGE PUBLIC SCHOOL DIST
FRN:
965752
Funding Year:
2003
470#:
410740000443915
471#:
357795
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,229.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,229.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,229.48
$1,229.48
Ineligible Monthly Cost:
$268.09
$268.09
Months of Service:
12
12
Annual Recurring Charges:
$11,536.68
$11,536.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,536.68
$11,536.68
Discount Percent:
80
80
Requested Amount:
$9,229.34
$9,229.34