Billed Entity:
150246
UTAH EDUCATION NETWORK
FRN:
2111380
Funding Year:
2011
470#:
856320000775683
471#:
779512
SPIN:
143002565
EMERY TELEPHONE
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,318.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$65,318.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,560.00
$7,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,720.00
$90,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,720.00
$90,720.00
Discount Percent:
72
72
Requested Amount:
$65,318.40
$65,318.40