Billed Entity:
144896
SEASIDE SCHOOL DISTRICT 10
FRN:
300957
Funding Year:
1999
470#:
612650000130380
471#:
154577
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,350.60
Last Date of Service:
2001-01-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,350.60
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$15,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$15,924.00
Discount Percent:
65
65
Requested Amount:
$15,210.00
$10,350.60