Billed Entity:
137623
MILL CREEK VALLEY U S D 329
FRN:
2192529
Funding Year:
2011
470#:
629670000914278
471#:
804928
SPIN:
143002316
Wamego Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Wamego Telephone Company, Inc, SPIN number 143002316.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,767.41
Last Date of Service:
 
Disbursed Amount:
$2,664.08
Payment Mode:
SPI
Remaining:
$103.33
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$349.42
$349.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,193.04
$4,193.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,193.04
$4,193.04
Discount Percent:
66
66
Requested Amount:
$2,767.41
$2,767.41