Billed Entity:
150246
UTAH EDUCATION NETWORK
FRN:
2641601
Funding Year:
2014
470#:
523840001180726
471#:
970330
SPIN:
143002565
EMERY TELEPHONE
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,258.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$23.54
Payment Mode:
BEAR
Remaining:
$26,234.86
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,997.50
$2,997.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,970.00
$35,970.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$36,470.00
$36,470.00
Discount Percent:
72
72
Requested Amount:
$26,258.40
$26,258.40