Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
756343
Funding Year:
2002
470#:
761370000381145
471#:
295098
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-15
Committed Amount:
$1,575.00
Last Date of Service:
 
Disbursed Amount:
$821.76
Payment Mode:
BEAR
Remaining:
$753.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$262.50
$262.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,150.00
$3,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.00
$3,150.00
Discount Percent:
50
50
Requested Amount:
$1,575.00
$1,575.00