Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
2422516
Funding Year:
2013
470#:
676650001058389
471#:
891027
SPIN:
143002047
Walnut Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$920.54
Last Date of Service:
 
Disbursed Amount:
$920.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.40
$178.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,140.80
$2,140.80
One Time Cost:
$178.40
$178.40
One Time Ineligible Cost:
$178.40
$0.00
Total Cost:
$2,140.80
$2,140.80
Discount Percent:
43
43
Requested Amount:
$920.54
$920.54