Billed Entity:
145619
UNALASKA CITY SCHOOL DISTRICT
FRN:
1699058292
Funding Year:
2016
470#:
160024679
471#:
161028684
SPIN:
143002694
Interior Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $2,000.00 Monthly Recurring Unit Cost to $1,757.43 Monthly Recurring Unit Eligible Cost to remove the ineligible service(s): $74.00 for SAS Channel Termination 2 Wire, $103.35 for Class Caller ID, $11.00 for Local DIR Assistance Deny, $1.80 for Non-Published Number, $24 for DID Group - 20 Numbers, $4.00 for Restricted sent paid.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,217.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,217.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,000.00
$1,757.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$21,089.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$21,089.16
Discount Percent:
20
20
Requested Amount:
$4,800.00
$4,217.83