Billed Entity:
131994
NORTHERN TRAILS AREA ED AGENCY
FRN:
57191
Funding Year:
1998
470#:
256950000032658
471#:
56597
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,705.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,705.75
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$6,075.00
$6,075.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,645.00
$6,075.00
Discount Percent:
61
61
Requested Amount:
$2,223.45
$3,705.75