Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
2369766
Funding Year:
2012
470#:
537260001014669
471#:
869292
SPIN:
143002316
Wamego Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,875.77
Last Date of Service:
 
Disbursed Amount:
$3,230.34
Payment Mode:
SPI
Remaining:
$1,645.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$677.19
$677.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,126.28
$8,126.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,126.28
$8,126.28
Discount Percent:
60
60
Requested Amount:
$4,875.77
$4,875.77