Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
1136333
Funding Year:
2004
470#:
387490000402958
471#:
413595
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$540.00
Last Date of Service:
2005-04-01
Disbursed Amount:
$508.11
Payment Mode:
BEAR
Remaining:
$31.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$810.00
$810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
60
60
Requested Amount:
$540.00
$540.00