Billed Entity:
145563
LOWER KUSKOKWIM SCHOOL DIST
FRN:
1669953
Funding Year:
2008
470#:
623660000632548
471#:
594832
SPIN:
143000594
Unicom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,235.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,235.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,184.62
$1,184.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,215.44
$14,215.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,215.44
$14,215.44
Discount Percent:
73
72
Requested Amount:
$10,377.27
$10,235.12