Billed Entity:
145563
LOWER KUSKOKWIM SCHOOL DIST
FRN:
966790
Funding Year:
2003
470#:
580470000439742
471#:
350320
SPIN:
143026258
Wire Weaver
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$216,000.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$216,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$240,000.00
$240,000.00
One Time Ineligible Cost:
$0.00
$240,000.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
90
90
Requested Amount:
$216,000.00
$216,000.00