Billed Entity:
142244
WIGGINS SCHOOL DIST RE 50 J
FRN:
2345274
Funding Year:
2012
470#:
719670000947993
471#:
861318
SPIN:
143002507
Wiggins Telephone Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,384.90
Last Date of Service:
 
Disbursed Amount:
$1,421.70
Payment Mode:
SPI
Remaining:
$1,963.20
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$251.10
$251.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,013.20
$3,013.20
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$4,513.20
$4,513.20
Discount Percent:
75
75
Requested Amount:
$3,384.90
$3,384.90