Billed Entity:
134046
ROSEAU SCHOOL DISTRICT 682
FRN:
1025669
Funding Year:
2003
470#:
416810000429527
471#:
374674
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,500.58
Last Date of Service:
 
Disbursed Amount:
$1,839.37
Payment Mode:
BEAR
Remaining:
$1,661.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$520.92
$520.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,251.04
$6,251.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,251.04
$6,251.04
Discount Percent:
56
56
Requested Amount:
$3,500.58
$3,500.58