Billed Entity:
92509
WELLMAN UNION SCHOOL
FRN:
1148778
Funding Year:
2004
470#:
527630000491302
471#:
416655
SPIN:
143001085
Plateau Wireless-TX 3
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$228.90
Last Date of Service:
 
Disbursed Amount:
$228.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$27.25
$27.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327.00
$327.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.00
$327.00
Discount Percent:
70
70
Requested Amount:
$228.90
$228.90