Billed Entity:
134936
DUTTON PUBLIC SCHOOLS DISTRICT #28
FRN:
86625
Funding Year:
1998
470#:
385640000049530
471#:
87004
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,695.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,676.07
Payment Mode:
BEAR
Remaining:
$19.53
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:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$2,826.00
Discount Percent:
60
60
Requested Amount:
$1,130.40
$1,695.60