Billed Entity:
132668
WAPELLO COMMUNITY SCHOOL DIST
FRN:
2300705
Funding Year:
2012
470#:
567620001001858
471#:
841173
SPIN:
143022534
Louisa Communications
Category of Service:
INTERNET ACCESS
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:
$1,028.66
Last Date of Service:
 
Disbursed Amount:
$1,028.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.90
$109.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,318.80
$1,318.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318.80
$1,318.80
Discount Percent:
78
78
Requested Amount:
$1,028.66
$1,028.66