Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
1024703
Funding Year:
2003
470#:
641770000437218
471#:
356853
SPIN:
143001206
Touch America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$168.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$168.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35.11
$35.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421.32
$421.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421.32
$421.32
Discount Percent:
40
40
Requested Amount:
$168.53
$168.53