Billed Entity:
145619
UNALASKA CITY SCHOOL DISTRICT
FRN:
1851758
Funding Year:
2009
470#:
259950000701772
471#:
678013
SPIN:
143002694
Interior Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,165.19
Last Date of Service:
 
Disbursed Amount:
$12,052.97
Payment Mode:
BEAR
Remaining:
$112.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,783.51
$1,783.51
Ineligible Monthly Cost:
$93.90
$93.90
Months of Service:
12
12
Annual Recurring Charges:
$20,275.32
$20,275.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,275.32
$20,275.32
Discount Percent:
60
60
Requested Amount:
$12,165.19
$12,165.19