Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
2198768
Funding Year:
2011
470#:
367530000912839
471#:
809872
SPIN:
143002316
Wamego Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,566.90
Last Date of Service:
 
Disbursed Amount:
$4,376.22
Payment Mode:
SPI
Remaining:
$190.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$613.83
$613.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,365.96
$7,365.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,365.96
$7,365.96
Discount Percent:
62
62
Requested Amount:
$4,566.90
$4,566.90