Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
309165
Funding Year:
2000
470#:
564890000032710
471#:
159590
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible usage of services Bus Shop.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,566.95
Last Date of Service:
2001-11-12
Disbursed Amount:
$16,566.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,600.00
$2,465.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$29,583.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$29,583.84
Discount Percent:
56
56
Requested Amount:
$17,472.00
$16,566.95