Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
1303934
Funding Year:
2005
470#:
634190000510755
471#:
472677
SPIN:
143002491
Haxtun Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,515.03
Last Date of Service:
 
Disbursed Amount:
$2,503.28
Payment Mode:
BEAR
Remaining:
$11.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$331.44
$331.44
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$3,869.28
$3,869.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,869.28
$3,869.28
Discount Percent:
65
65
Requested Amount:
$2,515.03
$2,515.03