Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
108633
Funding Year:
1998
470#:
220800000055598
471#:
107010
SPIN:
143006751
Marco Business Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,076.29
Last Date of Service:
1999-09-30
Disbursed Amount:
$3,636.08
Payment Mode:
BEAR
Remaining:
$3,440.21
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,966.60
Total Cost:
$9,966.60
$9,966.60
Discount Percent:
71
71
Requested Amount:
$7,076.29
$7,076.29