Billed Entity:
132644
BURLINGTON COMM SCHOOL DIST
FRN:
207455
Funding Year:
1999
470#:
856390000241190
471#:
137403
SPIN:
143005231
U S WEST
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The contract award date is prior to 12/1/98, (the opening of the website for Year 2), and no Form 470 was posted for these services in Year 1.
Service Start Date (471):
1998-12-31
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,240.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,812.61
 
Discount Percent:
60
 
Requested Amount:
$5,287.57