Billed Entity:
134046
ROSEAU SCHOOL DISTRICT 682
FRN:
650670
Funding Year:
2001
470#:
896130000331615
471#:
258005
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-14
Committed Amount:
$1,332.80
Last Date of Service:
 
Disbursed Amount:
$1,199.78
Payment Mode:
BEAR
Remaining:
$133.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
56
56
Requested Amount:
$2,284.80
$2,284.80