Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
188993
Funding Year:
1999
470#:
684240000229255
471#:
127648
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,621.51
Last Date of Service:
2003-11-07
Disbursed Amount:
$8,621.51
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:
$16,260.00
$16,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,355.00
Total Cost:
$16,267.00
$16,267.00
Discount Percent:
53
53
Requested Amount:
$8,621.51
$8,621.51