Billed Entity:
16060962
INTERMOUNTAIN EDUCATION SERVICE DISTRICT
FRN:
2452694
Funding Year:
2013
470#:
753220001046973
471#:
881232
SPIN:
143030360
Wtechlink Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,098.40
Last Date of Service:
 
Disbursed Amount:
$6,098.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
77
77
Requested Amount:
$6,098.40
$6,098.40