Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
1845373
Funding Year:
2009
470#:
282300000707473
471#:
664183
SPIN:
143030761
Walnut Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,492.37
Last Date of Service:
 
Disbursed Amount:
$1,243.64
Payment Mode:
BEAR
Remaining:
$248.73
Last Date to Invoice:
2013-03-14

Original
Committed
Monthly Cost:
$310.91
$310.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,730.92
$3,730.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,730.92
$3,730.92
Discount Percent:
40
40
Requested Amount:
$1,492.37
$1,492.37