Billed Entity:
211350
CITY OF OSAGE
FRN:
328613
Funding Year:
2000
470#:
233760000245678
471#:
167487
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:
$451.44
Last Date of Service:
 
Disbursed Amount:
$387.13
Payment Mode:
SPI
Remaining:
$64.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
57
57
Requested Amount:
$451.44
$451.44