Billed Entity:
131827
UNITED COMMUNITY SCHOOL DIST
FRN:
234117
Funding Year:
1999
470#:
308000000164446
471#:
145028
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-01-11
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,979.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,979.10
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$3,958.20
$3,958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.20
$3,958.20
Discount Percent:
50
50
Requested Amount:
$1,979.10
$1,979.10