Billed Entity:
132668
WAPELLO COMMUNITY SCHOOL DIST
FRN:
2300696
Funding Year:
2012
470#:
567620001001858
471#:
841173
SPIN:
143022534
Louisa Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,899.60
Last Date of Service:
 
Disbursed Amount:
$9,375.28
Payment Mode:
BEAR
Remaining:
$524.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,057.65
$1,057.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,691.80
$12,691.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,691.80
$12,691.80
Discount Percent:
78
78
Requested Amount:
$9,899.60
$9,899.60