Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
406314
Funding Year:
2000
470#:
800510000263256
471#:
190167
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,688.00
Last Date of Service:
2005-02-28
Disbursed Amount:
$2,688.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
70
70
Requested Amount:
$2,688.00
$2,688.00