Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
2812694
Funding Year:
2015
470#:
262410001328202
471#:
1033611
SPIN:
143002316
Wamego Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,816.00
Last Date of Service:
 
Disbursed Amount:
$3,816.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
60
60
Requested Amount:
$3,816.00
$3,816.00