Billed Entity:
131923
NORWALK COMM SCHOOL DISTRICT
FRN:
132891
Funding Year:
1998
470#:
824420000094566
471#:
110356
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-11-01
Service Start Date (486):
 
Committed Amount:
$1,740.29
Last Date of Service:
1998-11-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,740.29
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:
2
2
Annual Recurring Charges:
$837.68
$837.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$4,350.72
$4,350.72
Discount Percent:
40
40
Requested Amount:
$1,740.29
$1,740.29