Billed Entity:
145657
TANANA CITY SCHOOL DISTRICT
FRN:
1186212
Funding Year:
2004
470#:
869160000490248
471#:
428140
SPIN:
143002705
Yukon Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,955.20
Last Date of Service:
 
Disbursed Amount:
$6,284.38
Payment Mode:
BEAR
Remaining:
$9,670.82
Last Date to Invoice:
2009-03-09

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:
90
80
Requested Amount:
$17,949.60
$15,955.20