Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
649732
Funding Year:
2001
470#:
347160000331039
471#:
257955
SPIN:
143002491
Haxtun Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,859.84
Last Date of Service:
 
Disbursed Amount:
$2,660.74
Payment Mode:
BEAR
Remaining:
$199.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$331.00
$331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$3,972.00
Discount Percent:
72
72
Requested Amount:
$2,859.84
$2,859.84