Billed Entity:
125433
UNITED SCHOOL DISTRICT
FRN:
993330
Funding Year:
2003
470#:
149730000423019
471#:
365351
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:
$6,593.41
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,375.34
Payment Mode:
BEAR
Remaining:
$1,218.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$784.93
$784.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,419.16
$9,419.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,419.16
$9,419.16
Discount Percent:
70
70
Requested Amount:
$6,593.41
$6,593.41