Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
417117
Funding Year:
2000
470#:
855380000266138
471#:
193979
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: phone service for transportation, maint, and warehouse.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$56,678.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,678.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,000.00
$5,429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$65,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$65,148.00
Discount Percent:
87
87
Requested Amount:
$62,640.00
$56,678.76