Billed Entity:
133162
SHAWANO-GRESHAM SCHOOL DIST
FRN:
50913
Funding Year:
1998
470#:
301850000013820
471#:
53863
SPIN:
143004854
Fiber Plus Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-05-07
Committed Amount:
$767.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$767.35
Payment Mode:
BEAR
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,096.21
Total Cost:
$1,096.21
$1,096.21
Discount Percent:
70
70
Requested Amount:
$767.35
$767.35