Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
2176334
Funding Year:
2011
470#:
792130000883320
471#:
802365
SPIN:
143002491
Haxtun Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,102.79
Last Date of Service:
 
Disbursed Amount:
$3,094.64
Payment Mode:
BEAR
Remaining:
$8.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$335.80
$335.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,029.60
$4,029.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,029.60
$4,029.60
Discount Percent:
77
77
Requested Amount:
$3,102.79
$3,102.79