Billed Entity:
131846
DALLAS CENTER-GRIMES SCH DIST
FRN:
306578
Funding Year:
2000
470#:
506270000151546
471#:
158365
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,094.08
Last Date of Service:
2002-12-22
Disbursed Amount:
$2,738.21
Payment Mode:
BEAR
Remaining:
$355.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$644.60
$644.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,735.20
$7,735.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,735.20
$7,735.20
Discount Percent:
40
40
Requested Amount:
$3,094.08
$3,094.08