Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
780463
Funding Year:
2002
470#:
773540000391880
471#:
302020
SPIN:
143002316
Wamego Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: E911 Fee & Call Answering.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,894.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,894.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-06-25

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
59
59
Requested Amount:
$3,894.00
$3,894.00