Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
2044428
Funding Year:
2010
470#:
467920000795957
471#:
756419
SPIN:
143002491
Haxtun Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,633.34
Last Date of Service:
 
Disbursed Amount:
$2,633.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$327.53
$327.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,930.36
$3,930.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,930.36
$3,930.36
Discount Percent:
67
67
Requested Amount:
$2,633.34
$2,633.34