Billed Entity:
132668
WAPELLO COMMUNITY SCHOOL DIST
FRN:
1694927
Funding Year:
2008
470#:
829730000648174
471#:
615476
SPIN:
143022534
Louisa Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,270.81
Last Date of Service:
 
Disbursed Amount:
$7,758.32
Payment Mode:
BEAR
Remaining:
$512.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$984.62
$984.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,815.44
$11,815.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,815.44
$11,815.44
Discount Percent:
70
70
Requested Amount:
$8,270.81
$8,270.81