Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
657320
Funding Year:
2001
470#:
435950000335487
471#:
260085
SPIN:
143001925
Butler-Bremer Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$825.00
Last Date of Service:
 
Disbursed Amount:
$825.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
55
55
Requested Amount:
$825.00
$825.00