Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1429029
Funding Year:
2006
470#:
581780000544506
471#:
492539
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$208.88
Last Date of Service:
 
Disbursed Amount:
$139.63
Payment Mode:
SPI
Remaining:
$69.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20.24
$20.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242.88
$242.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242.88
$242.88
Discount Percent:
86
86
Requested Amount:
$208.88
$208.88