Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
412865
Funding Year:
2000
470#:
240370000265582
471#:
183064
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-15
Committed Amount:
$112,820.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112,820.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$18,241.31
$10,563.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,895.72
$126,764.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,895.72
$126,764.52
Discount Percent:
89
89
Requested Amount:
$194,817.19
$112,820.42