Billed Entity:
143336
MELROSE MUNICIPAL SCHOOL DIST
FRN:
1731164
Funding Year:
2008
470#:
197900000637419
471#:
613415
SPIN:
143006210
Yucca Telecommunication Services, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,865.42
Last Date of Service:
 
Disbursed Amount:
$7,865.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$939.17
$939.17
Ineligible Monthly Cost:
$2.81
$2.81
Months of Service:
12
12
Annual Recurring Charges:
$11,236.32
$11,236.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,236.32
$11,236.32
Discount Percent:
70
70
Requested Amount:
$7,865.42
$7,865.42