Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
1862493
Funding Year:
2009
470#:
457230000719820
471#:
681500
SPIN:
143002316
Wamego Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,936.00
Last Date of Service:
 
Disbursed Amount:
$9,936.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$16,560.00
Discount Percent:
60
60
Requested Amount:
$9,936.00
$9,936.00