Billed Entity:
65937
CHILDRENS CARE HOSP AND SCHOOL
FRN:
32228
Funding Year:
1998
470#:
443440000040735
471#:
21031
SPIN:
143005231
US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$9,706.50
Last Date of Service:
 
Disbursed Amount:
$9,706.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$10,785.00
$10,785.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,471.00
$10,785.00
Discount Percent:
90
90
Requested Amount:
$5,823.90
$9,706.50