Billed Entity:
133341
KICKAPOO AREA SCHOOL DIST
FRN:
253600
Funding Year:
1999
470#:
668370000135818
471#:
150345
SPIN:
143001849
Vernon Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$885.50
Last Date of Service:
1999-12-31
Disbursed Amount:
$855.26
Payment Mode:
BEAR
Remaining:
$30.24
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:
6
6
Annual Recurring Charges:
$6,330.00
$6,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,265.00
$1,265.00
Discount Percent:
70
70
Requested Amount:
$885.50
$885.50