Billed Entity:
137438
WAYNESVILLE SCHOOL DIST R 6
FRN:
736386
Funding Year:
2002
470#:
593040000215481
471#:
285345
SPIN:
143004637
Sho-Me Technologies,L.L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,872.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$19,872.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
69
69
Requested Amount:
$19,872.00
$19,872.00