Billed Entity:
129908
PREBLE SHAWNEE SCHOOL DISTRICT
FRN:
1478787
Funding Year:
2006
470#:
165030000579647
471#:
534701
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,375.92
Last Date of Service:
 
Disbursed Amount:
$583.70
Payment Mode:
BEAR
Remaining:
$792.22
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$2,184.00
Discount Percent:
63
63
Requested Amount:
$1,375.92
$1,375.92