Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
2495789
Funding Year:
2013
470#:
301920001045710
471#:
882505
SPIN:
143001748
New Paris Telephone, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,516.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,690.55
Payment Mode:
BEAR
Remaining:
$3,825.95
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$18,450.00
$18,450.00
Discount Percent:
57
57
Requested Amount:
$10,516.50
$10,516.50