Billed Entity:
132668
WAPELLO COMMUNITY SCHOOL DIST
FRN:
1391530
Funding Year:
2006
470#:
340940000563098
471#:
506283
SPIN:
143022534
Louisa Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,803.54
Last Date of Service:
 
Disbursed Amount:
$8,834.33
Payment Mode:
BEAR
Remaining:
$969.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,074.95
$1,074.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,899.40
$12,899.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,899.40
$12,899.40
Discount Percent:
76
76
Requested Amount:
$9,803.54
$9,803.54