Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
927074
Funding Year:
2003
470#:
537400000413732
471#:
337593
SPIN:
143001167
United Communications Inc. d.b.a. UNICOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,983.79
Last Date of Service:
 
Disbursed Amount:
$7,279.78
Payment Mode:
SPI
Remaining:
$704.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$924.05
$924.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,088.60
$11,088.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,088.60
$11,088.60
Discount Percent:
72
72
Requested Amount:
$7,983.79
$7,983.79