Billed Entity:
143252
RIO RANCHO PUBLIC SCHOOL DIST
FRN:
99364
Funding Year:
1998
470#:
549810000080662
471#:
98730
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$85,260.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$78,158.97
Payment Mode:
BEAR
Remaining:
$7,101.03
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:
14
14
Annual Recurring Charges:
$171,500.00
$171,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,125.00
$177,625.00
Discount Percent:
48
48
Requested Amount:
$49,980.00
$85,260.00