Billed Entity:
129735
MARGARETTA LOCAL SCHOOL DIST
FRN:
1238196
Funding Year:
2005
470#:
755340000503903
471#:
450374
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,742.40
Last Date of Service:
 
Disbursed Amount:
$1,113.59
Payment Mode:
BEAR
Remaining:
$628.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
55
55
Requested Amount:
$1,742.40
$1,742.40