Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
975611
Funding Year:
2003
470#:
128490000440996
471#:
359920
SPIN:
143002316
Wamego Tel. Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,592.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,592.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-07-11

Original
Committed
Monthly Cost:
$1,110.00
$1,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,320.00
$13,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.00
$13,320.00
Discount Percent:
57
57
Requested Amount:
$7,592.40
$7,592.40