Billed Entity:
145619
UNALASKA CITY SCHOOL DISTRICT
FRN:
1330976
Funding Year:
2005
470#:
749810000527112
471#:
478537
SPIN:
143002694
Interior Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,320.40
Last Date of Service:
 
Disbursed Amount:
$8,143.38
Payment Mode:
BEAR
Remaining:
$4,177.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,190.82
$2,190.82
Ineligible Monthly Cost:
$137.42
$137.42
Months of Service:
12
12
Annual Recurring Charges:
$24,640.80
$24,640.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,640.80
$24,640.80
Discount Percent:
50
50
Requested Amount:
$12,320.40
$12,320.40