Billed Entity:
143317
GADSDEN I.S.D.
FRN:
165507
Funding Year:
1999
470#:
249490000116686
471#:
116641
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-18
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$258,051.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$258,000.00
Payment Mode:
BEAR
Remaining:
$51.60
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:
$300,060.00
$300,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,060.00
$300,060.00
Discount Percent:
90
86
Requested Amount:
$270,054.00
$258,051.60