Billed Entity:
134046
ROSEAU SCHOOL DISTRICT 682
FRN:
651258
Funding Year:
2001
470#:
896130000331615
471#:
258005
SPIN:
143002148
Wikstrom Tel. Co. Inc.
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:
$269.64
Last Date of Service:
 
Disbursed Amount:
$119.43
Payment Mode:
BEAR
Remaining:
$150.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$64.20
$64.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770.40
$770.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770.40
$770.40
Discount Percent:
60
60
Requested Amount:
$462.24
$462.24