Billed Entity:
142557
SWEETWATER CO SCHOOL DIST 02
FRN:
1239363
Funding Year:
2005
470#:
620100000510195
471#:
450803
SPIN:
143001122
Union Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,602.39
Last Date of Service:
 
Disbursed Amount:
$3,602.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$591.00
$536.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,092.00
$6,432.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,092.00
$6,432.84
Discount Percent:
56
56
Requested Amount:
$3,971.52
$3,602.39