Billed Entity:
145369
EVERGREEN SCHOOL DISTRICT
FRN:
170929
Funding Year:
1999
470#:
765120000154749
471#:
119661
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,552.36
Last Date of Service:
 
Disbursed Amount:
$19,552.36
Payment Mode:
BEAR
Remaining:
$0.00
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:
$39,024.72
$39,024.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$39,104.72
$39,104.72
Discount Percent:
50
50
Requested Amount:
$19,552.36
$19,552.36