Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
617971
Funding Year:
2001
470#:
532780000328652
471#:
249397
SPIN:
143002316
Wamego Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,090.19
Last Date of Service:
 
Disbursed Amount:
$5,090.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$744.18
$744.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,930.16
$8,930.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,930.16
$8,930.16
Discount Percent:
57
57
Requested Amount:
$5,090.19
$5,090.19