Billed Entity:
130328
EAST PORTER COUNTY SCHOOL CORP
FRN:
1373876
Funding Year:
2006
470#:
138510000551594
471#:
495113
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,340.00
Last Date of Service:
 
Disbursed Amount:
$518.28
Payment Mode:
BEAR
Remaining:
$1,821.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$487.50
$487.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,850.00
$5,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.00
$5,850.00
Discount Percent:
40
40
Requested Amount:
$2,340.00
$2,340.00