Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1043017
Funding Year:
2003
470#:
646410000439788
471#:
379412
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,056.42
Last Date of Service:
 
Disbursed Amount:
$1,264.98
Payment Mode:
BEAR
Remaining:
$791.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$204.01
$204.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.12
$2,448.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.12
$2,448.12
Discount Percent:
84
84
Requested Amount:
$2,056.42
$2,056.42