Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
589915
Funding Year:
2001
470#:
654210000316223
471#:
220095
SPIN:
143018092
Unity Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,397.24
Last Date of Service:
 
Disbursed Amount:
$1,408.22
Payment Mode:
BEAR
Remaining:
$3,989.02
Last Date to Invoice:
2003-03-13

Original
Committed
Monthly Cost:
$713.92
$713.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,567.04
$8,567.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,567.04
$8,567.04
Discount Percent:
63
63
Requested Amount:
$5,397.24
$5,397.24