Billed Entity:
145461
COLVILLE SCHOOL DISTRICT 115
FRN:
228042
Funding Year:
1999
470#:
857360000216092
471#:
143025
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,633.49
Last Date of Service:
 
Disbursed Amount:
$14,774.63
Payment Mode:
BEAR
Remaining:
$2,858.86
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:
$26,318.64
$26,318.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,318.64
$26,318.64
Discount Percent:
70
67
Requested Amount:
$18,423.05
$17,633.49