Billed Entity:
134046
ROSEAU SCHOOL DISTRICT 682
FRN:
1025793
Funding Year:
2003
470#:
416810000429527
471#:
374674
SPIN:
143002148
Wikstrom Tel. Co. Inc.
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:
$349.52
Last Date of Service:
 
Disbursed Amount:
$338.01
Payment Mode:
BEAR
Remaining:
$11.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$41.61
$41.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.32
$499.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.32
$499.32
Discount Percent:
70
70
Requested Amount:
$349.52
$349.52