Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
2253659
Funding Year:
2012
470#:
857290000956271
471#:
829456
SPIN:
143002140
Starbuck Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,698.24
Last Date of Service:
 
Disbursed Amount:
$7,603.09
Payment Mode:
BEAR
Remaining:
$95.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$972.00
$972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,664.00
$11,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,664.00
$11,664.00
Discount Percent:
66
66
Requested Amount:
$7,698.24
$7,698.24