Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
435274
Funding Year:
2000
470#:
279210000254367
471#:
199619
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$36,216.34
Last Date of Service:
2001-06-30
Disbursed Amount:
$14,640.06
Payment Mode:
SPI
Remaining:
$21,576.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,068.12
$4,068.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,817.44
$48,817.44
One Time Cost:
$6,900.00
$6,900.00
One Time Ineligible Cost:
$0.00
$6,900.00
Total Cost:
$55,717.44
$55,717.44
Discount Percent:
65
65
Requested Amount:
$36,216.34
$36,216.34