Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
545180
Funding Year:
2001
470#:
498590000300865
471#:
232286
SPIN:
143001810
Milltown Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,814.54
Last Date of Service:
 
Disbursed Amount:
$7,834.06
Payment Mode:
BEAR
Remaining:
$3,980.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,469.47
$1,469.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,633.64
$17,633.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,633.64
$17,633.64
Discount Percent:
67
67
Requested Amount:
$11,814.54
$11,814.54