Billed Entity:
142557
SWEETWATER CO SCHOOL DIST 02
FRN:
323542
Funding Year:
2000
470#:
705120000256090
471#:
165694
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,834.48
Last Date of Service:
 
Disbursed Amount:
$9,360.68
Payment Mode:
BEAR
Remaining:
$3,473.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,018.00
$2,018.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,216.00
$24,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,216.00
$24,216.00
Discount Percent:
53
53
Requested Amount:
$12,834.48
$12,834.48