Billed Entity:
131846
DALLAS CENTER-GRIMES SCH DIST
FRN:
120861
Funding Year:
1998
470#:
970600000005545
471#:
41878
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,183.12
Last Date of Service:
1998-09-20
Disbursed Amount:
$1,846.50
Payment Mode:
BEAR
Remaining:
$336.62
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:
$4,457.79
$4,457.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$4,457.79
$5,457.79
Discount Percent:
40
40
Requested Amount:
$1,783.12
$2,183.12