Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1190016
Funding Year:
2004
470#:
165700000488484
471#:
429043
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,379.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,379.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$136.87
$136.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,642.44
$1,642.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,642.44
$1,642.44
Discount Percent:
84
84
Requested Amount:
$1,379.65
$1,379.65