Billed Entity:
145657
TANANA CITY SCHOOL DISTRICT
FRN:
1230797
Funding Year:
2005
470#:
252260000517328
471#:
446840
SPIN:
143002705
Yukon Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Other Charges per applicant request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,396.95
Last Date of Service:
 
Disbursed Amount:
$6,396.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$975.36
$592.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,704.32
$7,107.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,704.32
$7,107.72
Discount Percent:
90
90
Requested Amount:
$10,533.89
$6,396.95