Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
1070336
Funding Year:
2004
470#:
205040000463307
471#:
388745
SPIN:
143031560
WTI, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,354.04
Last Date of Service:
 
Disbursed Amount:
$2,846.59
Payment Mode:
BEAR
Remaining:
$507.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$423.49
$423.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,081.88
$5,081.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,081.88
$5,081.88
Discount Percent:
66
66
Requested Amount:
$3,354.04
$3,354.04