Billed Entity:
140193
INDIANOLA INDEP SCHOOL DIST 25
FRN:
2255516
Funding Year:
2012
470#:
868130000938017
471#:
830307
SPIN:
143034490
WAV11, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $228,009.20 to $226,509.20 to remove: $1,500.00 - ineligible Leviton Power Strips.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$203,858.28
Last Date of Service:
2013-09-30
Disbursed Amount:
$203,858.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$228,009.20
$226,509.20
One Time Ineligible Cost:
$0.00
$226,509.20
Total Cost:
$228,009.20
$226,509.20
Discount Percent:
90
90
Requested Amount:
$205,208.28
$203,858.28