Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
409068
Funding Year:
2000
470#:
795980000285883
471#:
192036
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-14
Committed Amount:
$20,131.20
Last Date of Service:
 
Disbursed Amount:
$17,390.75
Payment Mode:
BEAR
Remaining:
$2,740.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,864.00
$1,864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,368.00
$22,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,368.00
$22,368.00
Discount Percent:
90
90
Requested Amount:
$20,131.20
$20,131.20