Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
2119778
Funding Year:
2011
470#:
419870000871539
471#:
772854
SPIN:
143002047
Walnut Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,101.92
Last Date of Service:
 
Disbursed Amount:
$2,040.77
Payment Mode:
BEAR
Remaining:
$3,061.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,062.90
$1,062.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,754.80
$12,754.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,754.80
$12,754.80
Discount Percent:
40
40
Requested Amount:
$5,101.92
$5,101.92