Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
309170
Funding Year:
2000
470#:
451110000033750
471#:
159590
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The shared discount was corrected and 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:
$8,341.56
Last Date of Service:
2001-11-25
Disbursed Amount:
$8,341.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,600.00
$1,363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$16,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$16,356.00
Discount Percent:
53
51
Requested Amount:
$10,176.00
$8,341.56