Billed Entity:
131069
UBLY COMMUNITY SCHOOL DISTRICT
FRN:
801924
Funding Year:
2002
470#:
261940000382985
471#:
308424
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,432.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,084.02
Payment Mode:
BEAR
Remaining:
$5,347.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
67
67
Requested Amount:
$6,432.00
$6,432.00