Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
146167
Funding Year:
1998
470#:
863680000000797
471#:
111329
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$41,244.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$41,244.96
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$47,408.00
$47,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,630.00
$47,408.00
Discount Percent:
87
87
Requested Amount:
$25,778.10
$41,244.96