Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
1498258
Funding Year:
2007
470#:
123520000583762
471#:
540897
SPIN:
143001167
United Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,947.73
Last Date of Service:
 
Disbursed Amount:
$5,947.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$769.33
$769.33
Ineligible Monthly Cost:
$6.80
$6.80
Months of Service:
12
12
Annual Recurring Charges:
$9,150.36
$9,150.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,150.36
$9,150.36
Discount Percent:
65
65
Requested Amount:
$5,947.73
$5,947.73