Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
1503758
Funding Year:
2007
470#:
972030000587919
471#:
541849
SPIN:
143031560
WTI, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,636.57
Last Date of Service:
 
Disbursed Amount:
$1,997.67
Payment Mode:
BEAR
Remaining:
$2,638.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$603.72
$603.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,244.64
$7,244.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,244.64
$7,244.64
Discount Percent:
64
64
Requested Amount:
$4,636.57
$4,636.57