Billed Entity:
131827
UNITED COMMUNITY SCHOOL DIST
FRN:
2043637
Funding Year:
2010
470#:
136690000761556
471#:
756062
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$501.26
Last Date of Service:
 
Disbursed Amount:
$501.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69.62
$69.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$835.44
$835.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$835.44
$835.44
Discount Percent:
60
60
Requested Amount:
$501.26
$501.26