Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
372306
Funding Year:
2000
470#:
310530000224715
471#:
178165
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,260.00
Last Date of Service:
2002-04-01
Disbursed Amount:
$1,022.49
Payment Mode:
BEAR
Remaining:
$237.51
Last Date to Invoice:
2002-01-31

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