Billed Entity:
132488
HOWARD-WINNESHIEK COMM SCH DIC
FRN:
28920
Funding Year:
1998
470#:
623760000006067
471#:
12996
SPIN:
143004731
ST Communications of Iowa
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$6,331.20
Last Date of Service:
1998-07-15
Disbursed Amount:
$6,331.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,914.00
Total Cost:
$7,914.00
$7,914.00
Discount Percent:
80
80
Requested Amount:
$6,331.20
$6,331.20