Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
1254993
Funding Year:
2005
470#:
187990000506628
471#:
456749
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$708.00
Last Date of Service:
 
Disbursed Amount:
$635.24
Payment Mode:
BEAR
Remaining:
$72.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$118.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.00
$1,416.00
Discount Percent:
50
50
Requested Amount:
$708.00
$708.00