Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
1639691
Funding Year:
2008
470#:
426890000625312
471#:
592681
SPIN:
143001167
United Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,288.70
Last Date of Service:
 
Disbursed Amount:
$7,288.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$854.45
$854.45
Ineligible Monthly Cost:
$10.85
$10.85
Months of Service:
12
12
Annual Recurring Charges:
$10,123.20
$10,123.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,123.20
$10,123.20
Discount Percent:
72
72
Requested Amount:
$7,288.70
$7,288.70