Billed Entity:
131923
NORWALK COMM SCHOOL DISTRICT
FRN:
417724
Funding Year:
2000
470#:
775380000273471
471#:
194237
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-01-11
Service Start Date (486):
2000-07-01
Committed Amount:
$7,333.49
Last Date of Service:
 
Disbursed Amount:
$7,333.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,527.81
$1,527.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,333.72
$18,333.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,333.72
$18,333.72
Discount Percent:
40
40
Requested Amount:
$7,333.49
$7,333.49