Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT 6J
FRN:
1513922
Funding Year:
2007
470#:
206670000584623
471#:
541045
SPIN:
143001167
United Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,123.28
Last Date of Service:
 
Disbursed Amount:
$2,095.43
Payment Mode:
SPI
Remaining:
$27.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$294.90
$294.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,538.80
$3,538.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,538.80
$3,538.80
Discount Percent:
60
60
Requested Amount:
$2,123.28
$2,123.28