Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
2827211
Funding Year:
2015
470#:
135420001269840
471#:
1006205
SPIN:
143010553
Uni-Tech Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,500.00
 
Discount Percent:
80
 
Requested Amount:
$14,800.00