Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
923509
Funding Year:
2003
470#:
892450000429476
471#:
342819
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,544.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,544.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$461.00
$461.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,532.00
$5,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.00
$5,532.00
Discount Percent:
46
46
Requested Amount:
$2,544.72
$2,544.72