Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
2469121
Funding Year:
2013
470#:
183860001071781
471#:
907167
SPIN:
143002491
Haxtun Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,259.12
Last Date of Service:
 
Disbursed Amount:
$3,248.54
Payment Mode:
BEAR
Remaining:
$10.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$357.36
$357.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,288.32
$4,288.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,288.32
$4,288.32
Discount Percent:
76
76
Requested Amount:
$3,259.12
$3,259.12