Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
397950
Funding Year:
2000
470#:
356960000278572
471#:
188399
SPIN:
143002131
Sprint- Minnesota, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,660.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,660.99
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$173.02
$173.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.24
$2,076.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.24
$2,076.24
Discount Percent:
80
80
Requested Amount:
$1,660.99
$1,660.99