Billed Entity:
140113
WYNONA INDEP SCHOOL DIST 30
FRN:
1547885
Funding Year:
2007
470#:
326160000605878
471#:
561026
SPIN:
143002369
KanOkla Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,333.98
Last Date of Service:
 
Disbursed Amount:
$3,109.05
Payment Mode:
BEAR
Remaining:
$224.93
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$347.29
$347.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,167.48
$4,167.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,167.48
$4,167.48
Discount Percent:
80
80
Requested Amount:
$3,333.98
$3,333.98