Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
160561
Funding Year:
1999
470#:
235250000129671
471#:
114277
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,874.00
Last Date of Service:
 
Disbursed Amount:
$4,496.33
Payment Mode:
BEAR
Remaining:
$4,377.67
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:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
51
51
Requested Amount:
$8,874.00
$8,874.00