Billed Entity:
132279
WEST MONONA COMM SCHOOL DIST
FRN:
410553
Funding Year:
2000
470#:
589060000278710
471#:
190929
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-01-13
Service Start Date (486):
2000-07-01
Committed Amount:
$2,396.52
Last Date of Service:
2000-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,396.52
Last Date to Invoice:
2002-06-20

Original
Committed
Monthly Cost:
$634.00
$634.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,608.00
$7,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.00
$3,804.00
Discount Percent:
63
63
Requested Amount:
$2,396.52
$2,396.52