Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
1015587
Funding Year:
2003
470#:
732750000444895
471#:
371796
SPIN:
143002311
Sunflower Tel. Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,688.75
Last Date of Service:
 
Disbursed Amount:
$6,688.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$796.28
$796.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,555.36
$9,555.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,555.36
$9,555.36
Discount Percent:
70
70
Requested Amount:
$6,688.75
$6,688.75