Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
1146750
Funding Year:
2004
470#:
715530000488306
471#:
416620
SPIN:
143002316
Wamego Tel. Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,753.10
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,753.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,076.82
$1,076.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,921.84
$12,921.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,921.84
$12,921.84
Discount Percent:
60
60
Requested Amount:
$7,753.10
$7,753.10