Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
765389
Funding Year:
2002
470#:
795660000385704
471#:
298022
SPIN:
143017018
Arbuckle Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$792.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$792.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$77.70
$77.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932.40
$932.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932.40
$932.40
Discount Percent:
85
85
Requested Amount:
$792.54
$792.54