Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
1177858
Funding Year:
2004
470#:
215380000043174
471#:
425848
SPIN:
143025336
United Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,944.00
Last Date of Service:
2005-04-09
Disbursed Amount:
$10,886.14
Payment Mode:
BEAR
Remaining:
$57.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,920.00
$1,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
57
57
Requested Amount:
$10,944.00
$10,944.00