Billed Entity:
132668
WAPELLO COMMUNITY SCHOOL DIST
FRN:
2746859
Funding Year:
2015
470#:
806900001281520
471#:
1012051
SPIN:
143022534
Louisa Communications
Category of Service:
INTERNET ACCESS
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:
$1,055.12
Last Date of Service:
 
Disbursed Amount:
$1,055.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$125.61
$125.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.32
$1,507.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.32
$1,507.32
Discount Percent:
70
70
Requested Amount:
$1,055.12
$1,055.12