Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
2664958
Funding Year:
2014
470#:
684810001185739
471#:
978133
SPIN:
143001300
Union Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,646.00
Last Date of Service:
 
Disbursed Amount:
$2,499.71
Payment Mode:
BEAR
Remaining:
$146.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
70
70
Requested Amount:
$2,646.00
$2,646.00