Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
480999
Funding Year:
1999
470#:
129540000180543
471#:
156423
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,670.00
Last Date of Service:
 
Disbursed Amount:
$2,376.30
Payment Mode:
NOT SET
Remaining:
$293.70
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,689.32
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,689.31
$5,340.00
Discount Percent:
50
50
Requested Amount:
$4,344.66
$2,670.00