Billed Entity:
132207
WAVERLY-SHELL ROCK COMMUNITY SCH DISTRICT
FRN:
2841708
Funding Year:
2015
470#:
597710001283081
471#:
1017864
SPIN:
143036373
Waverly Light and Power
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,299.04
Last Date of Service:
 
Disbursed Amount:
$2,308.80
Payment Mode:
BEAR
Remaining:
$990.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$458.20
$458.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,498.40
$5,498.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,498.40
$5,498.40
Discount Percent:
70
60
Requested Amount:
$3,848.88
$3,299.04