Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
1174212
Funding Year:
2004
470#:
715530000488306
471#:
424852
SPIN:
143002316
Wamego Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$468.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$308.93
Payment Mode:
SPI
Remaining:
$159.07
Last Date to Invoice:
2006-01-30

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:
$940.00
$940.00
One Time Ineligible Cost:
$160.00
$780.00
Total Cost:
$780.00
$780.00
Discount Percent:
60
60
Requested Amount:
$468.00
$468.00