Billed Entity:
132976
MONROE SCHOOL DISTRICT
FRN:
2522315
Funding Year:
2013
470#:
346190001089829
471#:
924079
SPIN:
143001847
UTELCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,828.00
Last Date of Service:
 
Disbursed Amount:
$22,336.57
Payment Mode:
SPI
Remaining:
$23,491.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
67
67
Requested Amount:
$45,828.00
$45,828.00