Billed Entity:
131353
MARTIN PUBLIC SCHOOL DISTRICT
FRN:
818290
Funding Year:
2002
470#:
246270000298415
471#:
310672
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-28
Committed Amount:
$691.20
Last Date of Service:
2003-12-14
Disbursed Amount:
$299.28
Payment Mode:
BEAR
Remaining:
$391.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
48
48
Requested Amount:
$1,036.80
$1,036.80