Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1240128
Funding Year:
2005
470#:
750560000525621
471#:
450593
SPIN:
143001300
Union Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,138.47
Last Date of Service:
 
Disbursed Amount:
$2,138.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$297.01
$297.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.12
$3,564.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.12
$3,564.12
Discount Percent:
60
60
Requested Amount:
$2,138.47
$2,138.47