Billed Entity:
59673
IOWA SCHOOL FOR THE DEAF
FRN:
323344
Funding Year:
2000
470#:
304500000270246
471#:
163245
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,882.50
Last Date of Service:
 
Disbursed Amount:
$2,882.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$246.69
$246.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,960.28
$2,960.28
One Time Cost:
$242.50
$242.50
One Time Ineligible Cost:
$0.00
$242.50
Total Cost:
$3,202.78
$3,202.78
Discount Percent:
90
90
Requested Amount:
$2,882.50
$2,882.50