Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
2030099
Funding Year:
2010
470#:
537110000806279
471#:
750595
SPIN:
143002316
Wamego Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,285.83
Last Date of Service:
 
Disbursed Amount:
$8,191.42
Payment Mode:
SPI
Remaining:
$94.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,150.81
$1,150.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,809.72
$13,809.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,809.72
$13,809.72
Discount Percent:
60
60
Requested Amount:
$8,285.83
$8,285.83