Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
2128435
Funding Year:
2011
470#:
974750000787524
471#:
786751
SPIN:
143002140
Starbuck Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,928.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,928.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
71
71
Requested Amount:
$11,928.00
$11,928.00