Billed Entity:
140193
INDIANOLA INDEP SCHOOL DIST 25
FRN:
2255508
Funding Year:
2012
470#:
326700000954728
471#:
830307
SPIN:
143034490
WAV11, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,700.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,700.00
Payment Mode:
SPI
Remaining:
$27,000.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
90
90
Requested Amount:
$29,700.00
$29,700.00