Billed Entity:
129116
NORTH FOLK LOCAL SCHOOLS
FRN:
11673
Funding Year:
1998
470#:
249350000043133
471#:
9523
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$22,113.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,158.08
Payment Mode:
BEAR
Remaining:
$19,954.92
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$105,300.00
$105,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$49,140.00
Discount Percent:
45
45
Requested Amount:
$3,159.00
$22,113.00