Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
982174
Funding Year:
2003
470#:
277750000439562
471#:
362326
SPIN:
143002304
Craw-Kan Telephone Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for unlisted number, voice mail, Non-Regulated rent which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,870.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,446.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,446.00
 
Discount Percent:
70
 
Requested Amount:
$15,712.20