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MINNEWASKA SCHOOL DIST 2149
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2006
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FRN 1495451
Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
1495451
Funding Year:
2006
470#:
688010000570286
471#:
540018
SPIN:
143002140
Starbuck Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-23
Committed Amount:
$7,151.70
Last Date of Service:
Disbursed Amount:
$7,151.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16
Original
Committed
Monthly Cost:
$1,135.19
$1,135.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,622.28
$13,622.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,622.28
$13,622.28
Discount Percent:
70
70
Requested Amount:
$9,535.60
$9,535.60