Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
1449038
Funding Year:
2006
470#:
837060000553855
471#:
525182
SPIN:
143002491
Haxtun Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$273.25
Last Date of Service:
 
Disbursed Amount:
$273.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32.53
$32.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390.36
$390.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.36
$390.36
Discount Percent:
70
70
Requested Amount:
$273.25
$273.25