Billed Entity:
131827
UNITED COMMUNITY SCHOOL DIST
FRN:
550935
Funding Year:
2001
470#:
308000000164446
471#:
227017
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,374.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,374.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$329.85
$329.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,958.20
$3,958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.20
$3,958.20
Discount Percent:
60
60
Requested Amount:
$2,374.92
$2,374.92