Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
174176
Funding Year:
1999
470#:
686850000123009
471#:
121292
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,198.08
Last Date of Service:
 
Disbursed Amount:
$19,198.08
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:
$39,996.00
$39,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,996.00
$39,996.00
Discount Percent:
48
48
Requested Amount:
$19,198.08
$19,198.08