Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
1366303
Funding Year:
2006
470#:
103650000553627
471#:
496087
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,237.08
Last Date of Service:
 
Disbursed Amount:
$5,237.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$671.42
$671.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,057.04
$8,057.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,057.04
$8,057.04
Discount Percent:
65
65
Requested Amount:
$5,237.08
$5,237.08