Billed Entity:
154332
ND School Net
FRN:
290871
Funding Year:
1999
470#:
128450000219530
471#:
144137
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,383.35
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,383.35
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:
$7,690.08
$7,690.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,690.08
$7,690.08
Discount Percent:
57
57
Requested Amount:
$4,383.35
$4,383.35