Billed Entity:
145475
COLUMBIA SCHOOL DISTRICT 206
FRN:
1499394
Funding Year:
2007
470#:
227540000591258
471#:
541734
SPIN:
143031560
WTI, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$810.86
Last Date of Service:
 
Disbursed Amount:
$509.03
Payment Mode:
BEAR
Remaining:
$301.83
Last Date to Invoice:
2009-07-21

Original
Committed
Monthly Cost:
$75.08
$75.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.96
$900.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.96
$900.96
Discount Percent:
90
90
Requested Amount:
$810.86
$810.86