Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
582875
Funding Year:
2001
470#:
791170000315000
471#:
242843
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,646.00
Last Date of Service:
 
Disbursed Amount:
$1,861.39
Payment Mode:
BEAR
Remaining:
$784.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
63
63
Requested Amount:
$2,646.00
$2,646.00