Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
584449
Funding Year:
2001
470#:
810440000324325
471#:
237876
SPIN:
143018092
Unity Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$912.86
Last Date of Service:
 
Disbursed Amount:
$435.13
Payment Mode:
BEAR
Remaining:
$477.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$111.87
$111.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,342.44
$1,342.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,342.44
$1,342.44
Discount Percent:
68
68
Requested Amount:
$912.86
$912.86