Billed Entity:
134189
TRIPP-DELMONT SCHOOL DISTRICT 33-5
FRN:
2037681
Funding Year:
2010
470#:
465630000799513
471#:
750357
SPIN:
143007716
Midstate Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$702.54
Last Date of Service:
 
Disbursed Amount:
$702.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$78.06
$78.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.72
$936.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.72
$936.72
Discount Percent:
75
75
Requested Amount:
$702.54
$702.54