Billed Entity:
129908
PREBLE SHAWNEE SCHOOL DISTRICT
FRN:
1171539
Funding Year:
2004
470#:
160480000492478
471#:
424095
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,169.64
Last Date of Service:
 
Disbursed Amount:
$1,169.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$162.45
$162.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,949.40
$1,949.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,949.40
$1,949.40
Discount Percent:
60
60
Requested Amount:
$1,169.64
$1,169.64