Billed Entity:
145059
ROGUE RIVER SCHOOL DISTRICT # 35
FRN:
325293
Funding Year:
2000
470#:
748380000271903
471#:
164727
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,417.96
Last Date of Service:
 
Disbursed Amount:
$5,417.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-21

Original
Committed
Monthly Cost:
$728.22
$728.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,738.64
$8,738.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,738.64
$8,738.64
Discount Percent:
62
62
Requested Amount:
$5,417.96
$5,417.96