Billed Entity:
132976
MONROE SCHOOL DISTRICT
FRN:
2633984
Funding Year:
2014
470#:
183870000905538
471#:
967452
SPIN:
143001847
UTELCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,185.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,086.80
Payment Mode:
BEAR
Remaining:
$1,098.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,640.00
$1,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,680.00
$19,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,680.00
$19,680.00
Discount Percent:
67
67
Requested Amount:
$13,185.60
$13,185.60