Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
398797
Funding Year:
2000
470#:
356960000278572
471#:
188399
SPIN:
143001158
USLink, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,137.29
Last Date of Service:
 
Disbursed Amount:
$7,127.29
Payment Mode:
SPI
Remaining:
$10.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$991.29
$991.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,895.48
$11,895.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,895.48
$11,895.48
Discount Percent:
60
60
Requested Amount:
$7,137.29
$7,137.29