Billed Entity:
132681
CAMANCHE COMMUNITY SCHOOL DIST
FRN:
111479
Funding Year:
1998
470#:
667530000063416
471#:
107348
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$16,107.84
Last Date of Service:
2000-10-12
Disbursed Amount:
$11,948.21
Payment Mode:
BEAR
Remaining:
$4,159.63
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:
$28,764.00
$28,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,764.00
$28,764.00
Discount Percent:
56
56
Requested Amount:
$16,107.84
$16,107.84