Billed Entity:
132976
MONROE SCHOOL DISTRICT
FRN:
2169853
Funding Year:
2011
470#:
183870000905538
471#:
800829
SPIN:
143001847
UTELCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,520.00
Last Date of Service:
 
Disbursed Amount:
$30,303.93
Payment Mode:
SPI
Remaining:
$17,216.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
66
66
Requested Amount:
$47,520.00
$47,520.00