Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1366277
Funding Year:
2006
470#:
394150000549405
471#:
495751
SPIN:
143001300
Union Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,110.75
Last Date of Service:
 
Disbursed Amount:
$2,110.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$314.10
$314.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,769.20
$3,769.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,769.20
$3,769.20
Discount Percent:
56
56
Requested Amount:
$2,110.75
$2,110.75