Billed Entity:
131968
WINTERSET COMM SCHOOL DISTRICT
FRN:
314497
Funding Year:
2000
470#:
965150000254103
471#:
161749
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,807.08
Last Date of Service:
 
Disbursed Amount:
$5,314.05
Payment Mode:
SPI
Remaining:
$493.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$879.86
$879.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,558.32
$10,558.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,558.32
$10,558.32
Discount Percent:
55
55
Requested Amount:
$5,807.08
$5,807.08