Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
2046391
Funding Year:
2010
470#:
255860000807062
471#:
757304
SPIN:
143002311
Sunflower Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,032.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,032.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$361.00
$361.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,332.00
$4,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,332.00
$4,332.00
Discount Percent:
70
70
Requested Amount:
$3,032.40
$3,032.40