Billed Entity:
137865
HAVILAND UNIF SCHOOL DIST 474
FRN:
2473715
Funding Year:
2013
470#:
988100001107059
471#:
908560
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,419.20
Last Date of Service:
 
Disbursed Amount:
$2,419.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
70
70
Requested Amount:
$2,419.20
$2,419.20