Billed Entity:
128803
BEREA INDEP SCHOOL DISTRICT
FRN:
1292027
Funding Year:
2005
470#:
474020000532120
471#:
455071
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$884.40
Last Date of Service:
 
Disbursed Amount:
$704.12
Payment Mode:
BEAR
Remaining:
$180.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
67
67
Requested Amount:
$884.40
$884.40