Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
2746680
Funding Year:
2015
470#:
301920001045710
471#:
1012001
SPIN:
143001748
New Paris Telephone, Inc.
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Carol Ingram received on 03/31/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,112.74
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,352.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,352.88
 
Discount Percent:
40
 
Requested Amount:
$5,341.15