Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
1622311
Funding Year:
2007
470#:
889750000588049
471#:
583972
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,862.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$50,603.40
Payment Mode:
SPI
Remaining:
$3,258.84
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,333.38
$67,333.38
One Time Ineligible Cost:
$0.00
$67,333.38
Total Cost:
$67,333.38
$67,333.38
Discount Percent:
90
90
Requested Amount:
$60,600.04
$60,600.04