Billed Entity:
142244
WIGGINS SCHOOL DIST RE 50 J
FRN:
2413058
Funding Year:
2013
470#:
256250001069817
471#:
886725
SPIN:
143002507
Wiggins Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,180.42
Last Date of Service:
 
Disbursed Amount:
$10,998.53
Payment Mode:
SPI
Remaining:
$2,181.89
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,372.46
$1,372.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,469.52
$16,469.52
One Time Cost:
$6.00
$6.00
One Time Ineligible Cost:
$0.00
$6.00
Total Cost:
$16,475.52
$16,475.52
Discount Percent:
80
80
Requested Amount:
$13,180.42
$13,180.42