Billed Entity:
143925
WAUKENA JT UNION ELEM SCH DIST
FRN:
2374519
Funding Year:
2012
470#:
378180000987136
471#:
870695
SPIN:
143009524
Sierra Tel Business Systems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$792.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$792.00
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.34
$73.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880.08
$880.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.08
$880.08
Discount Percent:
90
90
Requested Amount:
$792.07
$792.07