Billed Entity:
142244
WIGGINS SCHOOL DIST RE 50 J
FRN:
1827006
Funding Year:
2009
470#:
478200000710286
471#:
669374
SPIN:
143002507
Wiggins Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,994.00
Last Date of Service:
 
Disbursed Amount:
$4,309.69
Payment Mode:
SPI
Remaining:
$1,684.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
74
74
Requested Amount:
$5,994.00
$5,994.00