Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
107287
Funding Year:
1998
470#:
799920000003339
471#:
3921
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$24,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,604.75
Payment Mode:
BEAR
Remaining:
$12,395.25
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:
16
16
Annual Recurring Charges:
$32,000.00
$32,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.00
$32,000.00
Discount Percent:
80
75
Requested Amount:
$16,000.00
$24,000.00