Billed Entity:
137865
HAVILAND UNIF SCHOOL DIST 474
FRN:
2158925
Funding Year:
2011
470#:
405960000894202
471#:
797634
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,836.80
Last Date of Service:
 
Disbursed Amount:
$2,630.06
Payment Mode:
BEAR
Remaining:
$3,206.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
76
76
Requested Amount:
$5,836.80
$5,836.80