Billed Entity:
132668
WAPELLO COMMUNITY SCHOOL DIST
FRN:
2454804
Funding Year:
2013
470#:
657640001092655
471#:
902488
SPIN:
143022534
Louisa Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,253.26
Last Date of Service:
 
Disbursed Amount:
$8,896.61
Payment Mode:
BEAR
Remaining:
$356.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,028.14
$1,028.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,337.68
$12,337.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,337.68
$12,337.68
Discount Percent:
75
75
Requested Amount:
$9,253.26
$9,253.26