Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
959832
Funding Year:
2003
470#:
412510000435793
471#:
355965
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$518.40
Last Date of Service:
 
Disbursed Amount:
$373.81
Payment Mode:
BEAR
Remaining:
$144.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
40
40
Requested Amount:
$518.40
$518.40