Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
320634
Funding Year:
2000
470#:
527280000257795
471#:
162645
SPIN:
143017018
Arbuckle Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: PAGER RENTAL.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$688.32
Last Date of Service:
2001-06-30
Disbursed Amount:
$688.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$77.70
$71.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932.40
$860.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932.40
$860.40
Discount Percent:
80
80
Requested Amount:
$745.92
$688.32