Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
1324241
Funding Year:
2005
470#:
467950000538915
471#:
476289
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,488.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,616.57
Payment Mode:
SPI
Remaining:
$872.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$891.53
$891.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,698.36
$10,698.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,698.36
$10,698.36
Discount Percent:
70
70
Requested Amount:
$7,488.85
$7,488.85