Billed Entity:
145657
TANANA CITY SCHOOL DISTRICT
FRN:
1048580
Funding Year:
2003
470#:
847250000447951
471#:
381012
SPIN:
143002705
Yukon Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,354.08
Last Date of Service:
 
Disbursed Amount:
$2,309.66
Payment Mode:
BEAR
Remaining:
$14,044.42
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$1,662.00
$1,662.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,944.00
$19,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,944.00
$19,944.00
Discount Percent:
82
82
Requested Amount:
$16,354.08
$16,354.08