Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
1245211
Funding Year:
2005
470#:
200330000526439
471#:
453162
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$533.01
Last Date of Service:
 
Disbursed Amount:
$533.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$132.59
$132.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$662.95
$662.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.54
$795.54
Discount Percent:
67
67
Requested Amount:
$533.01
$533.01