Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
401717
Funding Year:
2000
470#:
249140000279317
471#:
190107
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$634,593.31
Last Date of Service:
 
Disbursed Amount:
$610,161.49
Payment Mode:
BEAR
Remaining:
$24,431.82
Last Date to Invoice:
2005-05-07

Original
Committed
Monthly Cost:
$71,324.30
$71,324.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$855,891.60
$855,891.60
One Time Cost:
$25,488.00
$25,488.00
One Time Ineligible Cost:
$0.00
$25,488.00
Total Cost:
$881,379.60
$881,379.60
Discount Percent:
72
72
Requested Amount:
$634,593.31
$634,593.31