Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
744324
Funding Year:
2002
470#:
586360000372814
471#:
285374
SPIN:
143031560
WTI, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,946.05
Last Date of Service:
 
Disbursed Amount:
$2,298.97
Payment Mode:
BEAR
Remaining:
$647.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$383.60
$383.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,603.20
$4,603.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,603.20
$4,603.20
Discount Percent:
64
64
Requested Amount:
$2,946.05
$2,946.05