Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
2194724
Funding Year:
2011
470#:
769530000894958
471#:
808512
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:
$4,449.31
Last Date of Service:
 
Disbursed Amount:
$4,449.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$617.96
$617.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,415.52
$7,415.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,415.52
$7,415.52
Discount Percent:
60
60
Requested Amount:
$4,449.31
$4,449.31