Billed Entity:
132913
ALBANY SCHOOL DISTRICT
FRN:
839511
Funding Year:
2002
470#:
363170000391223
471#:
317814
SPIN:
143001847
Utelco Inc. dba TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,052.80
Last Date of Service:
 
Disbursed Amount:
$2,820.75
Payment Mode:
BEAR
Remaining:
$232.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.00
$508.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,105.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,105.60
Discount Percent:
50
50
Requested Amount:
$3,600.00
$3,052.80