Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
2859900
Funding Year:
2015
470#:
569530001341324
471#:
1047211
SPIN:
143002311
Sunflower Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-15
Committed Amount:
$2,590.20
Last Date of Service:
 
Disbursed Amount:
$1,295.10
Payment Mode:
BEAR
Remaining:
$1,295.10
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$431.70
$431.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,180.40
$5,180.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,180.40
$5,180.40
Discount Percent:
50
50
Requested Amount:
$2,590.20
$2,590.20