Billed Entity:
198474
LAKE PEND OREILLE SCHOOL DISTRICT #84
FRN:
1330467
Funding Year:
2005
470#:
144740000537131
471#:
481019
SPIN:
143031560
WTI, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,767.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,767.63
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$442.21
$442.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,306.52
$5,306.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,306.52
$5,306.52
Discount Percent:
71
71
Requested Amount:
$3,767.63
$3,767.63