Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
277432
Funding Year:
1999
470#:
318700000114845
471#:
142649
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$773.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$773.30
Last Date to Invoice:
2001-06-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$313.25
Total Cost:
$1,933.25
$1,933.25
Discount Percent:
40
40
Requested Amount:
$773.30
$773.30