Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
1433684
Funding Year:
2006
470#:
959970000576931
471#:
520830
SPIN:
143002316
Wamego Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,059.57
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,059.57
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$424.94
$424.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,099.28
$5,099.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,099.28
$5,099.28
Discount Percent:
60
60
Requested Amount:
$3,059.57
$3,059.57