Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
326800
Funding Year:
2000
470#:
653890000247633
471#:
157925
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,012.50
Last Date of Service:
 
Disbursed Amount:
$3,012.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$6,025.00
$6,025.00
Discount Percent:
50
50
Requested Amount:
$3,012.50
$3,012.50