Billed Entity:
137438
WAYNESVILLE SCHOOL DIST R 6
FRN:
2212285
Funding Year:
2011
470#:
337610000875395
471#:
814101
SPIN:
143004637
Sho-Me Technologies, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,072.96
Last Date of Service:
2016-02-22
Disbursed Amount:
$42,072.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,156.00
$5,156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,872.00
$61,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,872.00
$61,872.00
Discount Percent:
68
68
Requested Amount:
$42,072.96
$42,072.96