Billed Entity:
145657
TANANA CITY SCHOOL DISTRICT
FRN:
1605693
Funding Year:
2007
470#:
708950000607412
471#:
575292
SPIN:
143002705
Yukon Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $629.58 to $617.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,930.88
Last Date of Service:
 
Disbursed Amount:
$5,930.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$629.58
$617.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,554.96
$7,413.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,554.96
$7,413.60
Discount Percent:
80
80
Requested Amount:
$6,043.97
$5,930.88