Billed Entity:
134046
ROSEAU SCHOOL DISTRICT 682
FRN:
821231
Funding Year:
2002
470#:
174070000397620
471#:
312843
SPIN:
143002148
Wikstrom Tel. Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,694.87
Last Date of Service:
 
Disbursed Amount:
$380.66
Payment Mode:
BEAR
Remaining:
$1,314.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$201.77
$201.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,421.24
$2,421.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,421.24
$2,421.24
Discount Percent:
70
70
Requested Amount:
$1,694.87
$1,694.87