Billed Entity:
132558
MONTICELLO COMM SCHOOL DIST
FRN:
411223
Funding Year:
2000
470#:
287930000271314
471#:
184511
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-01-10
Service Start Date (486):
2000-07-01
Committed Amount:
$464.10
Last Date of Service:
2001-01-10
Disbursed Amount:
$464.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$110.50
$110.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.00
$1,326.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.50
$773.50
Discount Percent:
60
60
Requested Amount:
$464.10
$464.10