Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
1799800
Funding Year:
2009
470#:
554960000707183
471#:
657996
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,695.68
Last Date of Service:
 
Disbursed Amount:
$2,537.73
Payment Mode:
BEAR
Remaining:
$157.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$351.00
$351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,212.00
$4,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,212.00
$4,212.00
Discount Percent:
64
64
Requested Amount:
$2,695.68
$2,695.68