Billed Entity:
131665
CHEBOYGAN AREA SCHOOL DISTRICT
FRN:
1439076
Funding Year:
2006
470#:
316770000564248
471#:
522422
SPIN:
143025336
United Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,794.54
Last Date of Service:
 
Disbursed Amount:
$12,359.30
Payment Mode:
BEAR
Remaining:
$9,435.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,531.79
$2,531.79
Ineligible Monthly Cost:
$77.45
$77.45
Months of Service:
12
12
Annual Recurring Charges:
$29,452.08
$29,452.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,452.08
$29,452.08
Discount Percent:
74
74
Requested Amount:
$21,794.54
$21,794.54