Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
182322
Funding Year:
1999
470#:
700330000185462
471#:
123358
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-24
Committed Amount:
$2,226.08
Last Date of Service:
 
Disbursed Amount:
$1,511.38
Payment Mode:
BEAR
Remaining:
$714.70
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:
$3,180.12
$3,180.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.12
$3,180.12
Discount Percent:
70
70
Requested Amount:
$2,226.08
$2,226.08