Billed Entity:
142520
NATRONA COUNTY SCHOOL DIST 1
FRN:
253163
Funding Year:
1999
470#:
585770000164651
471#:
150228
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-30
Service Start Date (486):
1999-07-30
Committed Amount:
$74,307.57
Last Date of Service:
2004-06-15
Disbursed Amount:
$74,307.57
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:
$234,864.00
$140,202.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,860.00
$140,202.96
Discount Percent:
53
53
Requested Amount:
$124,475.80
$74,307.57