Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
821918
Funding Year:
2002
470#:
275920000382800
471#:
295727
SPIN:
143001206
Touch America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,416.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,416.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
40
40
Requested Amount:
$1,416.00
$1,416.00