Billed Entity:
132431
SHENANDOAH COMM SCHOOL DIST
FRN:
278155
Funding Year:
1999
470#:
105270000207550
471#:
144408
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,149.55
Last Date of Service:
2002-03-29
Disbursed Amount:
$1,149.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,915.92
$1,915.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$1,915.92
$1,915.92
Discount Percent:
60
60
Requested Amount:
$1,149.55
$1,149.55