Billed Entity:
128803
BEREA INDEP SCHOOL DISTRICT
FRN:
350226
Funding Year:
2000
470#:
876820000034806
471#:
170991
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,121.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,083.18
Payment Mode:
BEAR
Remaining:
$1,038.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
68
68
Requested Amount:
$2,121.60
$2,121.60