Billed Entity:
143260
AZTEC MUNICIPAL SCHOOL DIST
FRN:
236499
Funding Year:
1999
470#:
491590000150772
471#:
145909
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,958.72
Last Date of Service:
2000-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,958.72
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,416.00
$4,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,416.00
$4,416.00
Discount Percent:
68
67
Requested Amount:
$3,002.88
$2,958.72