Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
357091
Funding Year:
2000
470#:
197930000254276
471#:
177436
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-12-18
Service Start Date (486):
2000-07-01
Committed Amount:
$3,720.00
Last Date of Service:
 
Disbursed Amount:
$861.20
Payment Mode:
BEAR
Remaining:
$2,858.80
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
62
62
Requested Amount:
$3,720.00
$3,720.00