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THE LINFIELD SCHOOL
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Utility Telephone, Inc
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FRN 2777164
Billed Entity:
105367
THE LINFIELD SCHOOL
FRN:
2777164
Funding Year:
2015
470#:
334190001265138
471#:
1016010
SPIN:
143029755
Utility Telephone, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$936.00
Last Date of Service:
Disbursed Amount:
$936.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
20
20
Requested Amount:
$936.00
$936.00