Billed Entity:
129946
SIDNEY CITY SCHOOL DISTRICT
FRN:
987962
Funding Year:
2003
470#:
447790000425022
471#:
362822
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,555.88
Last Date of Service:
 
Disbursed Amount:
$1,318.66
Payment Mode:
BEAR
Remaining:
$4,237.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$759.00
$759.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,108.00
$9,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,108.00
$9,108.00
Discount Percent:
61
61
Requested Amount:
$5,555.88
$5,555.88