Billed Entity:
198474
LAKE POND OREILLE SCHOOL DISTRICT #84
FRN:
996524
Funding Year:
2003
470#:
863030000427282
471#:
366559
SPIN:
143031560
WTI, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,991.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,714.42
Payment Mode:
BEAR
Remaining:
$277.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$462.00
$462.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.00
$5,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.00
$5,544.00
Discount Percent:
72
72
Requested Amount:
$3,991.68
$3,991.68