Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
569733
Funding Year:
2001
470#:
797770000315328
471#:
240180
SPIN:
143017018
Arbuckle Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$813.12
Last Date of Service:
 
Disbursed Amount:
$813.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$90.65
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,087.80
$924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,087.80
$924.00
Discount Percent:
88
88
Requested Amount:
$957.26
$813.12