Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
894406
Funding Year:
2002
470#:
710350000378291
471#:
330863
SPIN:
143001810
Milltown Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,806.10
Last Date of Service:
 
Disbursed Amount:
$8,174.00
Payment Mode:
BEAR
Remaining:
$3,632.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,468.42
$1,468.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,621.04
$17,621.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,621.04
$17,621.04
Discount Percent:
67
67
Requested Amount:
$11,806.10
$11,806.10