Billed Entity:
145563
LOWER KUSKOKWIM SCHOOL DIST
FRN:
933217
Funding Year:
2003
470#:
933650000421972
471#:
346543
SPIN:
143000594
Unicom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,962.89
Last Date of Service:
 
Disbursed Amount:
$21,573.40
Payment Mode:
BEAR
Remaining:
$1,389.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,446.48
$3,446.48
Ineligible Monthly Cost:
$257.19
$257.19
Months of Service:
12
12
Annual Recurring Charges:
$38,271.48
$38,271.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,271.48
$38,271.48
Discount Percent:
60
60
Requested Amount:
$22,962.89
$22,962.89