Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1454651
Funding Year:
2006
470#:
104140000567809
471#:
525600
SPIN:
143028950
Andiamo Telecom, L.L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,272.88
Last Date of Service:
 
Disbursed Amount:
$2,272.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$286.98
$286.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,443.76
$3,443.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,443.76
$3,443.76
Discount Percent:
66
66
Requested Amount:
$2,272.88
$2,272.88