Billed Entity:
132955
JUDA SCHOOL DISTRICT
FRN:
281087
Funding Year:
1999
470#:
306640000111405
471#:
144316
SPIN:
143001847
UTELCO Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,721.74
Last Date of Service:
 
Disbursed Amount:
$2,721.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.24
$4,536.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.24
$4,536.24
Discount Percent:
60
60
Requested Amount:
$2,721.74
$2,721.74