Billed Entity:
143260
AZTEC MUNICIPAL SCHOOL DIST
FRN:
361196
Funding Year:
2000
470#:
863570000257817
471#:
178532
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,905.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,905.04
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$2,726.79
$2,726.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,721.48
$32,721.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,721.48
$32,721.48
Discount Percent:
70
70
Requested Amount:
$22,905.04
$22,905.04