Billed Entity:
134189
TRIPP-DELMONT SCHOOL DIST 33-5
FRN:
1233969
Funding Year:
2005
470#:
962910000521739
471#:
448490
SPIN:
143007716
Midstate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,299.92
Last Date of Service:
 
Disbursed Amount:
$776.13
Payment Mode:
SPI
Remaining:
$1,523.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$259.00
$259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,108.00
$3,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,108.00
$3,108.00
Discount Percent:
74
74
Requested Amount:
$2,299.92
$2,299.92