Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
1220897
Funding Year:
2005
470#:
472610000500397
471#:
441619
SPIN:
143001167
United Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,001.12
Last Date of Service:
 
Disbursed Amount:
$5,581.32
Payment Mode:
SPI
Remaining:
$1,419.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$897.58
$897.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,770.96
$10,770.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,770.96
$10,770.96
Discount Percent:
65
65
Requested Amount:
$7,001.12
$7,001.12