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MINNEWASKA SCHOOL DIST 2149
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1998
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FRN 148354
Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
148354
Funding Year:
1998
470#:
220800000055598
471#:
107010
SPIN:
143002131
Sprint- Minnesota, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$2,460.63
Last Date of Service:
1999-06-30
Disbursed Amount:
$915.06
Payment Mode:
BEAR
Remaining:
$1,545.57
Last Date to Invoice:
2000-04-06
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$3,346.00
$3,346.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,031.67
$3,465.67
Discount Percent:
71
71
Requested Amount:
$1,442.49
$2,460.63