Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
309128
Funding Year:
2000
470#:
138510000247092
471#:
157175
SPIN:
143001167
United Communications Inc. d.b.a. UNICOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,659.00
Last Date of Service:
 
Disbursed Amount:
$7,632.07
Payment Mode:
SPI
Remaining:
$26.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
69
69
Requested Amount:
$7,659.00
$7,659.00