Billed Entity:
142244
WIGGINS SCHOOL DIST RE 50 J
FRN:
2743942
Funding Year:
2015
470#:
359580001263588
471#:
1010953
SPIN:
143002507
Wiggins Telephone Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,256.90
Last Date of Service:
 
Disbursed Amount:
$13,751.44
Payment Mode:
SPI
Remaining:
$505.46
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,690.00
$1,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,280.00
$20,280.00
One Time Cost:
$87.00
$87.00
One Time Ineligible Cost:
$0.00
$87.00
Total Cost:
$20,367.00
$20,367.00
Discount Percent:
70
70
Requested Amount:
$14,256.90
$14,256.90