Billed Entity:
133457
ALMOND-BANCROFT SCHOOL DIST
FRN:
1269506
Funding Year:
2005
470#:
790760000501926
471#:
461210
SPIN:
143001846
Union Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove the ineligible product cordless phone.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,941.73
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,549.73
Payment Mode:
BEAR
Remaining:
$392.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$556.25
$548.75
Ineligible Monthly Cost:
$43.90
$43.40
Months of Service:
12
12
Annual Recurring Charges:
$6,148.20
$6,064.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,148.20
$6,064.20
Discount Percent:
65
65
Requested Amount:
$3,996.33
$3,941.73