Billed Entity:
144981
EUGENE SCHOOL DISTRICT 4 J
FRN:
366052
Funding Year:
2000
470#:
596120000264059
471#:
159990
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Phone lines used as energy lines.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,809.43
Last Date of Service:
 
Disbursed Amount:
$6,230.95
Payment Mode:
BEAR
Remaining:
$7,578.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,989.07
$2,397.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,868.84
$28,769.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,868.84
$28,769.64
Discount Percent:
48
48
Requested Amount:
$17,217.04
$13,809.43