Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
2816979
Funding Year:
2015
470#:
262410001328202
471#:
1035198
SPIN:
143002316
Wamego Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,070.40
Last Date of Service:
 
Disbursed Amount:
$1,070.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$223.00
$223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.00
$2,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.00
$2,676.00
Discount Percent:
40
40
Requested Amount:
$1,070.40
$1,070.40