Billed Entity:
133297
WABENO AREA SCHOOL DISTRICT
FRN:
2844328
Funding Year:
2015
470#:
719030001292471
471#:
1043165
SPIN:
143006485
Wire Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,190.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,190.18
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,487.72
$1,487.72
One Time Ineligible Cost:
$0.00
$1,487.72
Total Cost:
$1,487.72
$1,487.72
Discount Percent:
80
80
Requested Amount:
$1,190.18
$1,190.18