Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
2583608
Funding Year:
2014
470#:
301920001045710
471#:
949696
SPIN:
143001748
New Paris Telephone, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,042.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,538.85
Payment Mode:
BEAR
Remaining:
$503.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,218.51
$1,218.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,622.12
$14,622.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,622.12
$14,622.12
Discount Percent:
55
55
Requested Amount:
$8,042.17
$8,042.17