Billed Entity:
129908
PREBLE SHAWNEE SCHOOL DISTRICT
FRN:
92029
Funding Year:
1998
470#:
570190000062224
471#:
48382
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$4,422.60
Last Date of Service:
 
Disbursed Amount:
$1,436.91
Payment Mode:
BEAR
Remaining:
$2,985.69
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$8,775.00
$8,775.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$8,190.00
Discount Percent:
54
54
Requested Amount:
$2,527.20
$4,422.60