Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
504002
Funding Year:
2001
470#:
691650000292240
471#:
214800
SPIN:
143001167
United Communications Inc. d.b.a. UNICOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,585.81
Last Date of Service:
 
Disbursed Amount:
$6,416.47
Payment Mode:
SPI
Remaining:
$169.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$819.13
$819.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,829.56
$9,829.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,829.56
$9,829.56
Discount Percent:
67
67
Requested Amount:
$6,585.81
$6,585.81