Billed Entity:
143260
AZTEC MUNICIPAL SCHOOL DIST
FRN:
141417
Funding Year:
1998
470#:
142560000015360
471#:
77483
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,968.99
Last Date of Service:
1999-07-01
Disbursed Amount:
$4,968.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,623.50
$3,623.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,388.00
Total Cost:
$4,924.45
$7,098.55
Discount Percent:
70
70
Requested Amount:
$3,447.12
$4,968.99