Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
7958
Funding Year:
1998
470#:
763580000048045
471#:
11500
SPIN:
143004418
Ascomnorth, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,349.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,349.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,213.97
Total Cost:
$6,213.97
$6,213.97
Discount Percent:
70
70
Requested Amount:
$4,349.78
$4,349.78