Billed Entity:
133232
NEKOOSA SCHOOL DISTRICT
FRN:
1762139
Funding Year:
2008
470#:
544310000656353
471#:
634836
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $267.65 to $212.60/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,709.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,709.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$267.65
$212.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,211.80
$2,551.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,211.80
$2,551.20
Discount Percent:
67
67
Requested Amount:
$2,151.91
$1,709.30