Billed Entity:
132194
PARKERSBURG COMMUNITY SCHOOLS
FRN:
113299
Funding Year:
1998
470#:
471010000037223
471#:
46082
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$1,600.00
Last Date of Service:
 
Disbursed Amount:
$768.51
Payment Mode:
BEAR
Remaining:
$831.49
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:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.00
$3,200.00
Discount Percent:
50
50
Requested Amount:
$1,000.00
$1,600.00