Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
80535
Funding Year:
1998
470#:
263560000028914
471#:
80958
SPIN:
143000067
Teleport Communications Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$515,793.25
Last Date of Service:
2002-11-14
Disbursed Amount:
$480,462.04
Payment Mode:
BEAR
Remaining:
$35,331.21
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,207,080.00
$1,207,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,686.50
Total Cost:
$629,226.50
$1,031,586.50
Discount Percent:
50
50
Requested Amount:
$314,613.25
$515,793.25