Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
2666904
Funding Year:
2014
470#:
726330001220270
471#:
978606
SPIN:
143002316
Wamego Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,943.20
Last Date of Service:
 
Disbursed Amount:
$3,943.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
65
62
Requested Amount:
$4,134.00
$3,943.20