Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
401861
Funding Year:
2000
470#:
853200000225285
471#:
173004
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,646.52
Last Date of Service:
2003-05-31
Disbursed Amount:
$13,087.62
Payment Mode:
BEAR
Remaining:
$558.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,648.13
$1,648.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,777.56
$19,777.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,777.56
$19,777.56
Discount Percent:
73
69
Requested Amount:
$14,437.62
$13,646.52