Billed Entity:
144896
SEASIDE SCHOOL DISTRICT 10
FRN:
128251
Funding Year:
1998
470#:
555060000096889
471#:
109789
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,754.16
Last Date of Service:
2001-08-15
Disbursed Amount:
$7,627.09
Payment Mode:
BEAR
Remaining:
$4,127.07
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:
18
18
Annual Recurring Charges:
$18,958.32
$18,958.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,958.32
$18,958.32
Discount Percent:
62
62
Requested Amount:
$11,754.16
$11,754.16