Billed Entity:
129116
NORTH FOLK LOCAL SCHOOLS
FRN:
210867
Funding Year:
1999
470#:
226460000166742
471#:
138008
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,748.60
Last Date of Service:
 
Disbursed Amount:
$2,748.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,108.00
$6,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,108.00
$6,108.00
Discount Percent:
45
45
Requested Amount:
$2,748.60
$2,748.60