Billed Entity:
129504
INDEPENDENCE SCHOOL DISTRICT
FRN:
854767
Funding Year:
2002
470#:
820910000390530
471#:
289266
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,104.00
Last Date of Service:
 
Disbursed Amount:
$377.80
Payment Mode:
BEAR
Remaining:
$726.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
40
40
Requested Amount:
$1,104.00
$1,104.00