Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
1333143
Funding Year:
2005
470#:
167370000528258
471#:
481397
SPIN:
143025336
United Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove:the ineligible service of Directory Assistance Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,152.00
Last Date of Service:
 
Disbursed Amount:
$18,208.32
Payment Mode:
BEAR
Remaining:
$943.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
56
56
Requested Amount:
$19,152.00
$19,152.00