Billed Entity:
145619
UNALASKA CITY SCHOOL DISTRICT
FRN:
2638382
Funding Year:
2014
470#:
959560001180860
471#:
969066
SPIN:
143002694
Interior Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,902.88
Last Date of Service:
 
Disbursed Amount:
$9,902.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,781.08
$1,781.08
Ineligible Monthly Cost:
$130.60
$130.60
Months of Service:
12
12
Annual Recurring Charges:
$19,805.76
$19,805.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,805.76
$19,805.76
Discount Percent:
50
50
Requested Amount:
$9,902.88
$9,902.88