Billed Entity:
132668
WAPELLO COMMUNITY SCHOOL DIST
FRN:
2746858
Funding Year:
2015
470#:
806900001281520
471#:
1012051
SPIN:
143022534
Louisa Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,205.74
Last Date of Service:
 
Disbursed Amount:
$5,676.03
Payment Mode:
BEAR
Remaining:
$529.71
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,035.79
$1,035.79
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$12,411.48
$12,411.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,411.48
$12,411.48
Discount Percent:
50
50
Requested Amount:
$6,205.74
$6,205.74