Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
1486137
Funding Year:
2006
470#:
963190000578684
471#:
536399
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,561.29
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,561.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,070.49
$1,070.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,845.88
$12,845.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,845.88
$12,845.88
Discount Percent:
90
90
Requested Amount:
$11,561.29
$11,561.29