Billed Entity:
145657
TANANA CITY SCHOOL DISTRICT
FRN:
12361
Funding Year:
1998
470#:
130200000005226
471#:
15846
SPIN:
143002705
Yukon Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$3,844.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,844.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$4,272.00
$4,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,670.00
$4,272.00
Discount Percent:
90
90
Requested Amount:
$2,403.00
$3,844.80