Billed Entity:
142244
WIGGINS SCHOOL DIST RE 50 J
FRN:
586654
Funding Year:
2001
470#:
204580000329291
471#:
242999
SPIN:
143002507
Wiggins Tel. Assn.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,188.05
Last Date of Service:
 
Disbursed Amount:
$3,003.19
Payment Mode:
SPI
Remaining:
$184.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$379.53
$379.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,554.36
$4,554.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,554.36
$4,554.36
Discount Percent:
70
70
Requested Amount:
$3,188.05
$3,188.05