Billed Entity:
145657
TANANA CITY SCHOOL DISTRICT
FRN:
1722038
Funding Year:
2008
470#:
518890000653096
471#:
609580
SPIN:
143002705
Yukon Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,043.97
Last Date of Service:
 
Disbursed Amount:
$6,043.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-28

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