Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
302372
Funding Year:
1999
470#:
775160000119688
471#:
155391
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,994.04
Last Date of Service:
2009-03-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,994.04
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,504.00
$12,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.00
$12,500.00
Discount Percent:
80
70
Requested Amount:
$10,000.00
$8,750.00