Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
2254614
Funding Year:
2012
470#:
710640000952631
471#:
829811
SPIN:
143002047
Walnut Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$7,837.44
Last Date of Service:
 
Disbursed Amount:
$7,837.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,632.80
$1,632.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,593.60
$19,593.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,593.60
$19,593.60
Discount Percent:
40
40
Requested Amount:
$7,837.44
$7,837.44