Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
1138113
Funding Year:
2004
470#:
922740000480819
471#:
392368
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$904.40
Last Date of Service:
 
Disbursed Amount:
$858.58
Payment Mode:
BEAR
Remaining:
$45.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$153.81
$153.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.72
$1,845.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.72
$1,845.72
Discount Percent:
52
49
Requested Amount:
$959.77
$904.40