Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
311728
Funding Year:
2000
470#:
138510000247092
471#:
157175
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,055.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,055.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$626.00
$626.00
One Time Ineligible Cost:
$0.00
$626.00
Total Cost:
$10,226.00
$10,226.00
Discount Percent:
69
69
Requested Amount:
$7,055.94
$7,055.94