Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
1366411
Funding Year:
2006
470#:
159950000553658
471#:
496151
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,048.43
Last Date of Service:
 
Disbursed Amount:
$8,048.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,031.85
$1,031.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,382.20
$12,382.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,382.20
$12,382.20
Discount Percent:
65
65
Requested Amount:
$8,048.43
$8,048.43