Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
2657290
Funding Year:
2014
470#:
563800001182541
471#:
971973
SPIN:
143030786
Telecommunications Management LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,936.00
Last Date of Service:
 
Disbursed Amount:
$9,960.72
Payment Mode:
BEAR
Remaining:
$2,975.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
77
77
Requested Amount:
$12,936.00
$12,936.00