Billed Entity:
143258
ZUNI PUBLIC SCHOOL DISTRICT
FRN:
10570
Funding Year:
1998
470#:
882740000006562
471#:
14463
SPIN:
143002561
CenturyTel of Southwest-New Mexico
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) leased telephone equipment.
Service Start Date (471):
1998-03-15
Service Start Date (486):
1999-06-01
Committed Amount:
$14,981.65
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,794.41
Payment Mode:
BEAR
Remaining:
$8,187.24
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:
15
15
Annual Recurring Charges:
$21,030.00
$16,109.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,319.00
$16,646.28
Discount Percent:
90
90
Requested Amount:
$11,987.10
$14,981.65