Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
1345202
Funding Year:
2005
470#:
257120000538930
471#:
484076
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,002.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,002.40
Last Date to Invoice:
2008-01-28

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:
$3,336.00
$3,336.00
One Time Ineligible Cost:
$0.00
$3,336.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
90
90
Requested Amount:
$3,002.40
$3,002.40