Billed Entity:
131923
NORWALK COMM SCHOOL DISTRICT
FRN:
489504
Funding Year:
1999
470#:
411850000238568
471#:
210658
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,342.92
Last Date of Service:
 
Disbursed Amount:
$7,342.92
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,828.00
$18,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,828.00
$18,828.00
Discount Percent:
39
39
Requested Amount:
$7,342.92
$7,342.92