Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
418890
Funding Year:
2000
470#:
185770000270048
471#:
194791
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,174.36
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,174.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,523.00
$1,523.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,276.00
$18,276.00
One Time Cost:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,600.00
Total Cost:
$24,876.00
$24,876.00
Discount Percent:
61
61
Requested Amount:
$15,174.36
$15,174.36