Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
969503
Funding Year:
2003
470#:
247220000415447
471#:
338025
SPIN:
143031560
WTI, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,524.32
Last Date of Service:
 
Disbursed Amount:
$2,438.83
Payment Mode:
BEAR
Remaining:
$85.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.60
$350.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,207.20
$4,207.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,207.20
$4,207.20
Discount Percent:
60
60
Requested Amount:
$2,524.32
$2,524.32