Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
942662
Funding Year:
2003
470#:
860270000439512
471#:
350268
SPIN:
143023508
S-Tech
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,731.20
Last Date of Service:
 
Disbursed Amount:
$3,258.00
Payment Mode:
SPI
Remaining:
$2,473.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$597.00
$597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,164.00
$7,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,164.00
$7,164.00
Discount Percent:
90
80
Requested Amount:
$6,447.60
$5,731.20