Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
2664570
Funding Year:
2014
470#:
601250001216515
471#:
976469
SPIN:
143002311
Sunflower Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,421.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,421.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$526.41
$526.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,316.92
$6,316.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,316.92
$6,316.92
Discount Percent:
70
70
Requested Amount:
$4,421.84
$4,421.84