Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
384933
Funding Year:
2000
470#:
862200000252599
471#:
183764
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-04-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,025.60
Last Date of Service:
2005-01-10
Disbursed Amount:
$41,025.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,698.00
$5,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,376.00
$68,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,376.00
$68,376.00
Discount Percent:
60
60
Requested Amount:
$41,025.60
$41,025.60