Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
148355
Funding Year:
1998
470#:
220800000055598
471#:
107010
SPIN:
143002140
Starbuck Tel. Co.
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:
$11,157.61
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,704.45
Payment Mode:
BEAR
Remaining:
$2,453.16
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:
$15,173.06
$15,173.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,212.21
$15,714.95
Discount Percent:
71
71
Requested Amount:
$6,540.67
$11,157.61