Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
173409
Funding Year:
1999
470#:
699380000170365
471#:
120877
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,795.50
Last Date of Service:
 
Disbursed Amount:
$1,923.02
Payment Mode:
BEAR
Remaining:
$2,872.48
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$6,950.00
$6,950.00
Discount Percent:
69
69
Requested Amount:
$4,795.50
$4,795.50