Billed Entity:
145657
TANANA CITY SCHOOL DISTRICT
FRN:
2182896
Funding Year:
2011
470#:
592400000880280
471#:
797680
SPIN:
143002705
Yukon Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,266.20
Last Date of Service:
 
Disbursed Amount:
$1,916.91
Payment Mode:
SPI
Remaining:
$349.29
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$314.75
$314.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,777.00
$3,777.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,777.00
$3,777.00
Discount Percent:
60
60
Requested Amount:
$2,266.20
$2,266.20