Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
1449122
Funding Year:
2006
470#:
929790000563424
471#:
526039
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$966.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$966.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$100.64
$100.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,207.68
$1,207.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,207.68
$1,207.68
Discount Percent:
80
80
Requested Amount:
$966.14
$966.14