Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
1361042
Funding Year:
2006
470#:
994480000544616
471#:
492874
SPIN:
143031560
WTI, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,413.17
Last Date of Service:
 
Disbursed Amount:
$2,519.16
Payment Mode:
BEAR
Remaining:
$894.01
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$458.76
$458.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,505.12
$5,505.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,505.12
$5,505.12
Discount Percent:
62
62
Requested Amount:
$3,413.17
$3,413.17