Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
238240
Funding Year:
1999
470#:
847450000149713
471#:
146389
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$275.28
Last Date of Service:
 
Disbursed Amount:
$275.28
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:
$444.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Discount Percent:
62
62
Requested Amount:
$275.28
$275.28