Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
401758
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:
$69,475.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,475.82
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$7,801.60
$7,801.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,619.20
$93,619.20
One Time Cost:
$2,875.00
$2,875.00
One Time Ineligible Cost:
$0.00
$2,875.00
Total Cost:
$96,494.20
$96,494.20
Discount Percent:
72
72
Requested Amount:
$69,475.82
$69,475.82