Billed Entity:
139428
HORATIO PUBLIC SCHOOL DISTRICT
FRN:
1823591
Funding Year:
2009
470#:
751250000705065
471#:
668007
SPIN:
143002277
Walnut Hill Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from contracted service to MTM to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 7/1/2009 to N/A to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$795.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$795.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
78
78
Requested Amount:
$795.60
$795.60