Billed Entity:
140113
WYNONA INDEP SCHOOL DIST 30
FRN:
1134600
Funding Year:
2004
470#:
178790000460035
471#:
413320
SPIN:
143002369
KanOkla Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s), one time connection charge and partial months charge that should have been charged on a previous bill.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,866.75
Last Date of Service:
 
Disbursed Amount:
$1,190.13
Payment Mode:
BEAR
Remaining:
$1,676.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$368.08
$298.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,416.96
$3,583.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,416.96
$3,583.44
Discount Percent:
80
80
Requested Amount:
$3,533.57
$2,866.75