Billed Entity:
145119
TROY SCHOOL DISTRICT 54
FRN:
338230
Funding Year:
2000
470#:
281760000263871
471#:
171230
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,496.97
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,496.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,049.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,588.00
$5,400.00
One Time Cost:
$707.74
$707.74
One Time Ineligible Cost:
$0.00
$707.74
Total Cost:
$13,295.74
$6,107.74
Discount Percent:
90
90
Requested Amount:
$11,966.17
$5,496.97