Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
917427
Funding Year:
2003
470#:
219510000422359
471#:
340513
SPIN:
143002293
Haviland Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-18
Committed Amount:
$1,613.54
Last Date of Service:
 
Disbursed Amount:
$1,613.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$663.58
$663.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,962.96
$7,962.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,962.96
$7,962.96
Discount Percent:
70
70
Requested Amount:
$5,574.07
$5,574.07