Billed Entity:
137865
HAVILAND UNIF SCHOOL DIST 474
FRN:
377108
Funding Year:
2000
470#:
301300000278953
471#:
183201
SPIN:
143002293
Haviland Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,651.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,651.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$663.29
$663.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,959.48
$7,959.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,959.48
$7,959.48
Discount Percent:
71
71
Requested Amount:
$5,651.23
$5,651.23