Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
2724914
Funding Year:
2015
470#:
509000001257036
471#:
1001801
SPIN:
143030360
Wtechlink Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,350.00
Last Date of Service:
 
Disbursed Amount:
$7,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
70
70
Requested Amount:
$7,350.00
$7,350.00