Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
2758400
Funding Year:
2015
470#:
738800001270591
471#:
1016259
SPIN:
143008332
Amcomm Telecommunications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,100.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$50,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,200.00
$100,200.00
One Time Ineligible Cost:
$0.00
$100,200.00
Total Cost:
$100,200.00
$100,200.00
Discount Percent:
50
50
Requested Amount:
$50,100.00
$50,100.00