Billed Entity:
131353
MARTIN PUBLIC SCHOOL DISTRICT
FRN:
967455
Funding Year:
2003
470#:
246270000298415
471#:
355498
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-11
Committed Amount:
$118.27
Last Date of Service:
2003-12-14
Disbursed Amount:
$118.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$123.19
$123.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$615.95
$615.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.14
$739.14
Discount Percent:
58
48
Requested Amount:
$428.70
$354.79