Billed Entity:
137865
HAVILAND UNIF SCHOOL DIST 474
FRN:
197027
Funding Year:
1999
470#:
219370000154683
471#:
132519
SPIN:
143002293
Haviland Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,921.16
Last Date of Service:
 
Disbursed Amount:
$5,889.49
Payment Mode:
BEAR
Remaining:
$31.67
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,223.84
$8,223.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,223.83
$8,223.83
Discount Percent:
72
72
Requested Amount:
$5,921.16
$5,921.16