Billed Entity:
145657
TANANA CITY SCHOOL DISTRICT
FRN:
2736956
Funding Year:
2015
470#:
983570001243043
471#:
1002432
SPIN:
143002705
Yukon Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,268.00
Last Date of Service:
 
Disbursed Amount:
$1,461.59
Payment Mode:
SPI
Remaining:
$806.41
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
60
60
Requested Amount:
$2,268.00
$2,268.00