Billed Entity:
132141
CEDAR FALLS COMM SCHOOL DIST
FRN:
54112
Funding Year:
1998
470#:
837020000092083
471#:
42454
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$24,552.00
Last Date of Service:
1999-06-28
Disbursed Amount:
$22,333.61
Payment Mode:
BEAR
Remaining:
$2,218.39
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:
18
18
Annual Recurring Charges:
$55,800.00
$55,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,800.00
$55,800.00
Discount Percent:
44
44
Requested Amount:
$24,552.00
$24,552.00