Billed Entity:
132976
MONROE SCHOOL DISTRICT
FRN:
1165132
Funding Year:
2004
470#:
525770000473671
471#:
419095
SPIN:
143001847
UTELCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,808.24
Last Date of Service:
 
Disbursed Amount:
$32,808.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,063.00
$5,063.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,756.00
$60,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,756.00
$60,756.00
Discount Percent:
54
54
Requested Amount:
$32,808.24
$32,808.24