Billed Entity:
134125
ESTELLINE SCHOOL DISTRICT 28-2
FRN:
188743
Funding Year:
1999
470#:
345300000130417
471#:
127603
SPIN:
143005436
ULTRA, INC. OF WATERTOWN
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,873.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$3,873.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,455.00
Total Cost:
$6,455.00
$6,455.00
Discount Percent:
60
60
Requested Amount:
$3,873.00
$3,873.00