Billed Entity:
137623
MILL CREEK VALLEY U S D 329
FRN:
739094
Funding Year:
2002
470#:
501140000376618
471#:
289271
SPIN:
143002316
Wamego Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,244.00
Last Date of Service:
 
Disbursed Amount:
$1,913.43
Payment Mode:
BEAR
Remaining:
$3,330.57
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$9,200.00
$9,200.00
Discount Percent:
57
57
Requested Amount:
$5,244.00
$5,244.00