Billed Entity:
145619
UNALASKA CITY SCHOOL DISTRICT
FRN:
1186583
Funding Year:
2004
470#:
491740000484828
471#:
428262
SPIN:
143002694
Interior Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,526.44
Last Date of Service:
 
Disbursed Amount:
$11,395.97
Payment Mode:
BEAR
Remaining:
$1,130.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,087.74
$2,087.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,052.88
$25,052.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,052.88
$25,052.88
Discount Percent:
50
50
Requested Amount:
$12,526.44
$12,526.44