Billed Entity:
138194
SPEARVILLE UNIF SCH DIST 381
FRN:
531630
Funding Year:
2001
470#:
422300000301989
471#:
228369
SPIN:
143004113
United Communications Assoc. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$430.60
Last Date of Service:
 
Disbursed Amount:
$289.38
Payment Mode:
BEAR
Remaining:
$141.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$66.45
$66.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$730.95
$730.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797.40
$797.40
Discount Percent:
60
54
Requested Amount:
$478.44
$430.60