Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
2107486
Funding Year:
2011
470#:
805010000714467
471#:
772478
SPIN:
143030786
Telecommunications Management LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,420.15
Last Date of Service:
2012-07-01
Disbursed Amount:
$30,420.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,570.44
$3,570.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,845.28
$42,845.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,845.28
$42,845.28
Discount Percent:
71
71
Requested Amount:
$30,420.15
$30,420.15