Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
1163146
Funding Year:
2004
470#:
860590000472504
471#:
421318
SPIN:
143002311
Sunflower Tel. Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,710.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,710.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$798.83
$798.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,585.96
$9,585.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,585.96
$9,585.96
Discount Percent:
70
70
Requested Amount:
$6,710.17
$6,710.17