Billed Entity:
139372
HERMITAGE PUBLIC SCHOOL DIST
FRN:
2497914
Funding Year:
2013
470#:
695490001084543
471#:
916304
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-23
Wave:
48
FCDL Comment:
The FRN was modified from $1700/month to $1676.01/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,296.42
Last Date of Service:
 
Disbursed Amount:
$17,296.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-15

Original
Committed
Monthly Cost:
$1,700.00
$1,676.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,112.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,112.12
Discount Percent:
86
86
Requested Amount:
$17,544.00
$17,296.42