Billed Entity:
145002
NORTH DOUGLAS SCHOOL DIST 22
FRN:
344427
Funding Year:
2000
470#:
489840000260097
471#:
164894
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,217.00
Last Date of Service:
2001-11-28
Disbursed Amount:
$3,216.61
Payment Mode:
BEAR
Remaining:
$3,000.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$982.00
$982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,784.00
$11,784.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$12,434.00
$12,434.00
Discount Percent:
50
50
Requested Amount:
$6,217.00
$6,217.00