Billed Entity:
132668
WAPELLO COMMUNITY SCHOOL DIST
FRN:
1521109
Funding Year:
2007
470#:
612630000605309
471#:
551220
SPIN:
143022534
Louisa Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,335.00
Last Date of Service:
 
Disbursed Amount:
$8,245.59
Payment Mode:
BEAR
Remaining:
$1,089.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,111.31
$1,111.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,335.72
$13,335.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,335.72
$13,335.72
Discount Percent:
70
70
Requested Amount:
$9,335.00
$9,335.00