Billed Entity:
145160
HARPER SCHOOL DISTRICT 66
FRN:
286362
Funding Year:
1999
470#:
641140000160394
471#:
154014
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$811.44
Last Date of Service:
2001-02-21
Disbursed Amount:
$811.44
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,159.20
$1,159.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,159.20
$1,159.20
Discount Percent:
80
70
Requested Amount:
$927.36
$811.44