Billed Entity:
131827
UNITED COMMUNITY SCHOOL DIST
FRN:
1106205
Funding Year:
2004
470#:
736320000473896
471#:
402778
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove directory advertising charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,786.33
Last Date of Service:
 
Disbursed Amount:
$2,786.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$424.00
$386.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,088.00
$4,643.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,088.00
$4,643.88
Discount Percent:
60
60
Requested Amount:
$3,052.80
$2,786.33