Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
2517122
Funding Year:
2013
470#:
267610001111970
471#:
922313
SPIN:
143002316
Wamego Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,112.22
Last Date of Service:
 
Disbursed Amount:
$1,331.02
Payment Mode:
SPI
Remaining:
$781.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$283.90
$283.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,406.80
$3,406.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,406.80
$3,406.80
Discount Percent:
62
62
Requested Amount:
$2,112.22
$2,112.22