Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
258027
Funding Year:
1999
470#:
306300000119958
471#:
151228
SPIN:
143005231
U S WEST
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,491.59
Last Date of Service:
2002-02-08
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,491.59
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,983.17
Total Cost:
$2,983.17
$2,983.17
Discount Percent:
50
50
Requested Amount:
$1,491.59
$1,491.59