Billed Entity:
133116
OSCEOLA SCHOOL DISTRICT
FRN:
17575
Funding Year:
1998
470#:
935090000028098
471#:
19295
SPIN:
143001819
North-West Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$23,400.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,273.25
Payment Mode:
BEAR
Remaining:
$7,126.75
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:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
50
50
Requested Amount:
$23,400.00
$23,400.00