Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
44553
Funding Year:
1998
470#:
483770000035388
471#:
45687
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$170.87
Last Date of Service:
1998-06-08
Disbursed Amount:
$53.20
Payment Mode:
BEAR
Remaining:
$117.67
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$246.45
$246.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164.30
$262.88
Discount Percent:
65
65
Requested Amount:
$106.80
$170.87