Billed Entity:
131827
UNITED COMMUNITY SCHOOL DIST
FRN:
344675
Funding Year:
2000
470#:
786320000247491
471#:
166079
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,215.51
Last Date of Service:
 
Disbursed Amount:
$2,215.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$307.71
$307.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,692.52
$3,692.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,692.52
$3,692.52
Discount Percent:
60
60
Requested Amount:
$2,215.51
$2,215.51