Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1537652
Funding Year:
2007
470#:
756490000612512
471#:
557705
SPIN:
143028950
Andiamo Telecom, L.L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,678.41
Last Date of Service:
 
Disbursed Amount:
$1,678.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-23

Original
Committed
Monthly Cost:
$211.92
$211.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,543.04
$2,543.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,543.04
$2,543.04
Discount Percent:
66
66
Requested Amount:
$1,678.41
$1,678.41