Billed Entity:
132343
OKOBOJI COMMUNITY SCHOOL DIST
FRN:
336512
Funding Year:
2000
470#:
343790000260565
471#:
168432
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,224.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,224.40
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Discount Percent:
57
57
Requested Amount:
$6,224.40
$6,224.40