Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
1799803
Funding Year:
2009
470#:
554960000707183
471#:
657996
SPIN:
143002140
Starbuck Telephone Company
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:
$7,787.52
Last Date of Service:
 
Disbursed Amount:
$7,737.63
Payment Mode:
BEAR
Remaining:
$49.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,014.00
$1,014.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,168.00
$12,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,168.00
$12,168.00
Discount Percent:
64
64
Requested Amount:
$7,787.52
$7,787.52