Billed Entity:
132216
WATERLOO COMM SCHOOL DISTRICT
FRN:
222984
Funding Year:
1999
470#:
740260000178322
471#:
141435
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$104,810.30
Last Date of Service:
 
Disbursed Amount:
$78,731.09
Payment Mode:
BEAR
Remaining:
$26,079.21
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,788.80
$149,788.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,344.00
Total Cost:
$154,132.80
$154,132.80
Discount Percent:
68
68
Requested Amount:
$104,810.30
$104,810.30