Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
1048487
Funding Year:
2003
470#:
163960000434652
471#:
380973
SPIN:
143028737
Valuline Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,363.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,363.87
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$1,066.53
$1,052.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,798.36
$12,626.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,798.36
$12,626.52
Discount Percent:
90
90
Requested Amount:
$11,518.52
$11,363.87