Billed Entity:
150246
UTAH EDUCATION NETWORK
FRN:
2579312
Funding Year:
2014
470#:
203110001060003
471#:
947737
SPIN:
143002565
EMERY TELEPHONE
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$74,639.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$62,874.13
Payment Mode:
BEAR
Remaining:
$11,765.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,405.37
$8,405.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,864.44
$100,864.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,864.44
$100,864.44
Discount Percent:
74
74
Requested Amount:
$74,639.69
$74,639.69