Billed Entity:
145112
ECHO SCHOOL DISTRICT 5
FRN:
311810
Funding Year:
2000
470#:
598780000247108
471#:
157206
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,991.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,991.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$313.00
$313.00
One Time Ineligible Cost:
$0.00
$313.00
Total Cost:
$4,273.00
$4,273.00
Discount Percent:
70
70
Requested Amount:
$2,991.10
$2,991.10