Billed Entity:
143925
WAUKENA JT UNION ELEM SCH DIST
FRN:
1555568
Funding Year:
2007
470#:
851700000608140
471#:
563933
SPIN:
143009524
Sierra Tel Business Systems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,383.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,383.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-05-19

Original
Committed
Monthly Cost:
$220.73
$220.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,648.76
$2,648.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,648.76
$2,648.76
Discount Percent:
90
90
Requested Amount:
$2,383.88
$2,383.88