Billed Entity:
125433
UNITED SCHOOL DISTRICT
FRN:
619836
Funding Year:
2001
470#:
357760000337891
471#:
251271
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,047.79
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,047.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$481.88
$481.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,782.56
$5,782.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,782.56
$5,782.56
Discount Percent:
70
70
Requested Amount:
$4,047.79
$4,047.79