Billed Entity:
132398
GLENWOOD COMMUNITY SCHOOL DIST
FRN:
186333
Funding Year:
1999
470#:
553440000164024
471#:
126351
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,242.40
Last Date of Service:
 
Disbursed Amount:
$8,019.50
Payment Mode:
BEAR
Remaining:
$25,222.90
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:
$58,320.00
$58,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,320.00
$58,320.00
Discount Percent:
57
57
Requested Amount:
$33,242.40
$33,242.40