Billed Entity:
134104
WAKONDA SCHOOL DISTRICT 13-2
FRN:
60523
Funding Year:
1998
470#:
215070000020654
471#:
25219
SPIN:
143002229
Dakota Telecommunications Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$29,709.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$29,709.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
13
Annual Recurring Charges:
$12,306.00
$22,854.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,370.00
Total Cost:
$40,676.00
$40,676.00
Discount Percent:
58
58
Requested Amount:
$23,592.08
$23,592.08