Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
391719
Funding Year:
2000
470#:
875310000265217
471#:
185855
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,484.15
Last Date of Service:
 
Disbursed Amount:
$7,484.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$890.97
$890.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,691.64
$10,691.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,691.64
$10,691.64
Discount Percent:
70
70
Requested Amount:
$7,484.15
$7,484.15