Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
830657
Funding Year:
2002
470#:
657850000397376
471#:
315852
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,977.73
Last Date of Service:
 
Disbursed Amount:
$1,652.05
Payment Mode:
BEAR
Remaining:
$1,325.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$314.90
$314.90
Ineligible Monthly Cost:
$4.72
$4.72
Months of Service:
12
12
Annual Recurring Charges:
$3,722.16
$3,722.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,722.16
$3,722.16
Discount Percent:
80
80
Requested Amount:
$2,977.73
$2,977.73