Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
1251250
Funding Year:
2005
470#:
721280000508538
471#:
455558
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,381.68
Last Date of Service:
 
Disbursed Amount:
$877.20
Payment Mode:
BEAR
Remaining:
$504.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$2,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$2,424.00
Discount Percent:
59
57
Requested Amount:
$1,430.16
$1,381.68