Billed Entity:
142557
SWEETWATER CO SCHOOL DIST 02
FRN:
196211
Funding Year:
1999
470#:
227740000187251
471#:
131914
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,080.00
Last Date of Service:
2001-06-21
Disbursed Amount:
$7,080.00
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:
$14,160.00
$14,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,160.00
$14,160.00
Discount Percent:
50
50
Requested Amount:
$7,080.00
$7,080.00