Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
98295
Funding Year:
1998
470#:
678660000028673
471#:
83030
SPIN:
143002491
Haxtun Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$3,927.16
Last Date of Service:
1998-12-31
Disbursed Amount:
$3,927.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$5,429.25
$5,429.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,438.53
$5,610.23
Discount Percent:
70
70
Requested Amount:
$2,406.97
$3,927.16