Billed Entity:
208166
UINTAH RIVER HIGH SCHOOL
FRN:
1166232
Funding Year:
2004
470#:
194370000483354
471#:
422797
SPIN:
143002571
Uintah Basin Tel. Assn. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$377.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$377.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34.95
$34.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.40
$419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.40
$419.40
Discount Percent:
90
90
Requested Amount:
$377.46
$377.46