Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
948846
Funding Year:
2003
470#:
549570000418857
471#:
352550
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,968.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,496.27
Payment Mode:
BEAR
Remaining:
$471.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
41
41
Requested Amount:
$1,968.00
$1,968.00