Billed Entity:
137623
MILL CREEK VALLEY U S D 329
FRN:
923496
Funding Year:
2003
470#:
872760000426362
471#:
342715
SPIN:
143002316
Wamego Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$2,222.93
Payment Mode:
BEAR
Remaining:
$3,177.07
Last Date to Invoice:
2004-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
64
60
Requested Amount:
$5,760.00
$5,400.00