Billed Entity:
131844
WAYNE COMMUNITY SCHOOL DISTRICT
FRN:
1094198
Funding Year:
2004
470#:
713570000475275
471#:
400108
SPIN:
143002727
South Central Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,601.18
Last Date of Service:
 
Disbursed Amount:
$7,599.59
Payment Mode:
SPI
Remaining:
$1.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$791.79
$791.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,501.48
$9,501.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,501.48
$9,501.48
Discount Percent:
80
80
Requested Amount:
$7,601.18
$7,601.18