Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
1705440
Funding Year:
2008
470#:
587220000656443
471#:
618706
SPIN:
143002316
Wamego Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,612.00
Last Date of Service:
 
Disbursed Amount:
$8,234.75
Payment Mode:
SPI
Remaining:
$1,377.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,335.00
$1,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,020.00
$16,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,020.00
$16,020.00
Discount Percent:
60
60
Requested Amount:
$9,612.00
$9,612.00