Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
354027
Funding Year:
2000
470#:
914670000273452
471#:
174413
SPIN:
143002491
Haxtun Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,234.88
Last Date of Service:
 
Disbursed Amount:
$2,644.95
Payment Mode:
BEAR
Remaining:
$2,589.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$623.20
$623.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,478.40
$7,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,478.40
$7,478.40
Discount Percent:
70
70
Requested Amount:
$5,234.88
$5,234.88