Billed Entity:
134091
PARKER SCHOOL DISTRICT 60-4
FRN:
484471
Funding Year:
1999
470#:
619840000134235
471#:
140582
SPIN:
143002229
Dakota Telecommunications Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-16
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,328.69
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,567.04
Payment Mode:
NOT SET
Remaining:
$761.65
Last Date to Invoice:
2001-01-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,839.80
$5,839.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,839.80
$5,839.80
Discount Percent:
57
57
Requested Amount:
$3,328.69
$3,328.69