Billed Entity:
134046
ROSEAU SCHOOL DISTRICT 682
FRN:
11227
Funding Year:
1998
470#:
332530000075098
471#:
15083
SPIN:
143002148
Wikstrom Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$755.07
Last Date of Service:
 
Disbursed Amount:
$755.07
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$1,348.35
$1,348.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809.00
$1,348.34
Discount Percent:
56
56
Requested Amount:
$453.04
$755.07