Billed Entity:
133232
NEKOOSA SCHOOL DISTRICT
FRN:
216703
Funding Year:
1999
470#:
411920000111247
471#:
130415
SPIN:
143005631
Communications Cabling, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,167.30
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$22,167.30
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,890.00
Total Cost:
$38,890.00
$38,890.00
Discount Percent:
57
57
Requested Amount:
$22,167.30
$22,167.30