Billed Entity:
134046
ROSEAU SCHOOL DISTRICT 682
FRN:
1321909
Funding Year:
2005
470#:
207830000505371
471#:
478427
SPIN:
143016200
Digital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,264.57
Last Date of Service:
 
Disbursed Amount:
$901.90
Payment Mode:
BEAR
Remaining:
$1,362.67
Last Date to Invoice:
2007-08-01

Original
Committed
Monthly Cost:
$336.99
$336.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,043.88
$4,043.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,043.88
$4,043.88
Discount Percent:
56
56
Requested Amount:
$2,264.57
$2,264.57