Billed Entity:
132644
BURLINGTON COMM SCHOOL DIST
FRN:
207464
Funding Year:
1999
470#:
636030000241185
471#:
137401
SPIN:
143005231
U S WEST
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1998-12-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,500.02
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,500.02
Payment Mode:
NOT SET
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:
$864.36
$864.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,707.09
Total Cost:
$3,571.45
$3,571.45
Discount Percent:
70
70
Requested Amount:
$2,500.02
$2,500.02