Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
396860
Funding Year:
2000
470#:
896230000259145
471#:
175920
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,139.49
Last Date of Service:
2001-06-30
Disbursed Amount:
$17,139.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$1,586.99
$1,586.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,043.88
$19,043.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,043.88
$19,043.88
Discount Percent:
90
90
Requested Amount:
$17,139.49
$17,139.49