Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
189665
Funding Year:
1999
470#:
817360000119628
471#:
127861
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,171.52
Last Date of Service:
2000-06-30
Disbursed Amount:
$15,171.52
Payment Mode:
BEAR
Remaining:
$0.00
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:
$0.00
$16,857.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,857.26
$16,857.24
Discount Percent:
90
90
Requested Amount:
$15,171.53
$15,171.52