Billed Entity:
142813
JORDAN SCHOOL DISTRICT
FRN:
236889
Funding Year:
1999
470#:
143240000212779
471#:
142317
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,692.01
Last Date of Service:
2006-09-15
Disbursed Amount:
$2,692.00
Payment Mode:
BEAR
Remaining:
$0.01
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:
$6,118.20
$6,118.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,118.20
$6,118.20
Discount Percent:
44
44
Requested Amount:
$2,692.01
$2,692.01