Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
319471
Funding Year:
2000
470#:
962950000252022
471#:
164040
SPIN:
143001810
Milltown Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,231.36
Last Date of Service:
 
Disbursed Amount:
$9,231.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-06-27

Original
Committed
Monthly Cost:
$1,202.00
$1,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,424.00
$14,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,424.00
$14,424.00
Discount Percent:
64
64
Requested Amount:
$9,231.36
$9,231.36