Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
2828460
Funding Year:
2015
470#:
527950001274069
471#:
1028612
SPIN:
143030786
Telecommunications Management LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$16,128.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,128.00
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Discount Percent:
80
80
Requested Amount:
$16,128.00
$16,128.00