Billed Entity:
143336
MELROSE MUNICIPAL SCHOOL DIST
FRN:
1486258
Funding Year:
2006
470#:
267150000578782
471#:
534064
SPIN:
143006210
Yucca Telecommunication Services, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,381.72
Last Date of Service:
 
Disbursed Amount:
$6,381.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$711.23
$711.23
Ineligible Monthly Cost:
$2.15
$2.15
Months of Service:
12
12
Annual Recurring Charges:
$8,508.96
$8,508.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,508.96
$8,508.96
Discount Percent:
75
75
Requested Amount:
$6,381.72
$6,381.72