Billed Entity:
142557
SWEETWATER CO SCHOOL DIST 02
FRN:
196215
Funding Year:
1999
470#:
203080000187941
471#:
131913
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:
$13,506.00
Last Date of Service:
 
Disbursed Amount:
$12,554.40
Payment Mode:
BEAR
Remaining:
$951.60
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:
$27,012.00
$27,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,012.00
$27,012.00
Discount Percent:
50
50
Requested Amount:
$13,506.00
$13,506.00