Billed Entity:
133327
NECEDAH AREA SCHOOL DISTRICT
FRN:
114523
Funding Year:
1998
470#:
107080000024507
471#:
40446
SPIN:
143005620
M & M Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$68,688.00
Last Date of Service:
1998-08-01
Disbursed Amount:
$68,688.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$95,400.00
Total Cost:
$95,400.00
$95,400.00
Discount Percent:
72
72
Requested Amount:
$68,688.00
$68,688.00