Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
1137238
Funding Year:
2004
470#:
121700000463699
471#:
413469
SPIN:
143002491
Haxtun Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,794.09
Last Date of Service:
 
Disbursed Amount:
$2,709.73
Payment Mode:
BEAR
Remaining:
$84.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$332.63
$332.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,991.56
$3,991.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,991.56
$3,991.56
Discount Percent:
70
70
Requested Amount:
$2,794.09
$2,794.09