Billed Entity:
131943
SOUTHEAST POLK COMM SCH DIST
FRN:
223606
Funding Year:
1999
470#:
486720000124852
471#:
129974
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,119.92
Last Date of Service:
 
Disbursed Amount:
$3,119.92
Payment Mode:
SPI
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:
$7,609.56
$7,609.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,609.56
$7,609.56
Discount Percent:
44
41
Requested Amount:
$3,348.21
$3,119.92