Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
130901
Funding Year:
1998
470#:
160290000083378
471#:
92442
SPIN:
143001810
Milltown Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$9,504.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,273.52
Payment Mode:
BEAR
Remaining:
$5,231.43
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$12,705.00
$12,705.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$873.50
Total Cost:
$13,578.50
$13,578.50
Discount Percent:
70
70
Requested Amount:
$9,504.95
$9,504.95