Billed Entity:
133951
EAGLE VALLEY SCHOOL DIST 2759
FRN:
15096
Funding Year:
1998
470#:
417830000025474
471#:
17516
SPIN:
143002118
Midwest Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,424.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,074.78
Payment Mode:
BEAR
Remaining:
$349.22
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,530.00
$10,530.00
Discount Percent:
80
80
Requested Amount:
$8,424.00
$8,424.00