Billed Entity:
150246
UTAH EDUCATION NETWORK
FRN:
1804528
Funding Year:
2009
470#:
450680000670193
471#:
660291
SPIN:
143002565
EMERY TELEPHONE
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,416.00
Last Date of Service:
 
Disbursed Amount:
$43,362.00
Payment Mode:
BEAR
Remaining:
$54.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,025.00
$5,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,300.00
$60,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,300.00
$60,300.00
Discount Percent:
72
72
Requested Amount:
$43,416.00
$43,416.00