Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
838241
Funding Year:
2002
470#:
387490000402958
471#:
317530
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2003-03-20
Committed Amount:
$420.00
Last Date of Service:
2005-04-02
Disbursed Amount:
$224.83
Payment Mode:
BEAR
Remaining:
$195.17
Last Date to Invoice:
2004-03-11

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
60
60
Requested Amount:
$1,260.00
$1,260.00