Billed Entity:
143260
AZTEC MUNICIPAL SCHOOL DIST
FRN:
75465
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):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$3,428.60
Last Date of Service:
1999-07-01
Disbursed Amount:
$2,271.25
Payment Mode:
BEAR
Remaining:
$1,157.35
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:
11
11
Annual Recurring Charges:
$4,031.50
$4,031.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$2,699.00
$4,898.00
Discount Percent:
70
70
Requested Amount:
$1,889.30
$3,428.60