Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
239062
Funding Year:
1999
470#:
978330000153525
471#:
132508
SPIN:
143009158
All Systems Installation, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,327.49
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,277.80
Payment Mode:
NOT SET
Remaining:
$9,049.69
Last Date to Invoice:
2001-06-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,847.00
Total Cost:
$28,847.00
$28,847.00
Discount Percent:
67
67
Requested Amount:
$19,327.49
$19,327.49