Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
1146665
Funding Year:
2004
470#:
715530000488306
471#:
416620
SPIN:
143002316
Wamego Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service - Call Answering.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,922.80
Last Date of Service:
 
Disbursed Amount:
$6,922.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$969.50
$961.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,634.00
$11,538.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,634.00
$11,538.00
Discount Percent:
60
60
Requested Amount:
$6,980.40
$6,922.80