Billed Entity:
138705
WAYNE PUBLIC SCHOOL DISTRICT
FRN:
2290759
Funding Year:
2012
470#:
689480000943485
471#:
842631
SPIN:
143025839
HunTel CableVision, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,021.48
Last Date of Service:
 
Disbursed Amount:
$3,021.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$419.65
$419.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,035.80
$5,035.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,035.80
$5,035.80
Discount Percent:
60
60
Requested Amount:
$3,021.48
$3,021.48