Billed Entity:
150246
Utah Education Network
FRN:
225915
Funding Year:
1999
470#:
342760000163513
471#:
141410
SPIN:
143002566
Gunnison Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,418.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,373.45
Payment Mode:
BEAR
Remaining:
$44.55
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.00
$7,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.00
$7,740.00
Discount Percent:
70
70
Requested Amount:
$5,418.00
$5,418.00