Billed Entity:
137865
HAVILAND UNIF SCHOOL DIST 474
FRN:
1502294
Funding Year:
2007
470#:
664690000593009
471#:
543422
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible key system rental charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,077.98
Last Date of Service:
 
Disbursed Amount:
$5,892.26
Payment Mode:
BEAR
Remaining:
$185.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$730.00
$657.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$7,893.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$7,893.48
Discount Percent:
77
77
Requested Amount:
$6,745.20
$6,077.98