Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
53105
Funding Year:
1998
470#:
824990000032485
471#:
23069
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$33,090.21
Last Date of Service:
2001-11-05
Disbursed Amount:
$33,090.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$66,180.42
$66,180.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,120.28
$66,180.42
Discount Percent:
60
50
Requested Amount:
$26,472.17
$33,090.21