Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
1063559
Funding Year:
2004
470#:
209520000455729
471#:
386794
SPIN:
143001167
United Communications Inc. d.b.a. UNICOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,997.32
Last Date of Service:
 
Disbursed Amount:
$6,449.67
Payment Mode:
SPI
Remaining:
$547.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$885.35
$885.35
Ineligible Monthly Cost:
$1.85
$1.85
Months of Service:
12
12
Annual Recurring Charges:
$10,602.00
$10,602.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,602.00
$10,602.00
Discount Percent:
66
66
Requested Amount:
$6,997.32
$6,997.32