Billed Entity:
150246
UTAH EDUCATION NETWORK
FRN:
2030677
Funding Year:
2010
470#:
138640000761935
471#:
750326
SPIN:
143002565
EMERY TELEPHONE
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,861.91
Last Date of Service:
 
Disbursed Amount:
$6,222.17
Payment Mode:
BEAR
Remaining:
$9,639.74
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$1,915.69
$1,915.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,988.28
$22,988.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,988.28
$22,988.28
Discount Percent:
69
69
Requested Amount:
$15,861.91
$15,861.91