Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
769627
Funding Year:
2002
470#:
876820000034806
471#:
298202
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:
$1,704.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,056.23
Payment Mode:
BEAR
Remaining:
$647.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
71
71
Requested Amount:
$1,704.00
$1,704.00