Billed Entity:
144948
CENTRAL SCHOOL DISTRICT 13 J
FRN:
361955
Funding Year:
2000
470#:
590040000279169
471#:
173070
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:
$63,000.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$31,986.35
Payment Mode:
BEAR
Remaining:
$31,013.65
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
79
75
Requested Amount:
$66,360.00
$63,000.00