Billed Entity:
131827
UNITED COMMUNITY SCHOOL DIST
FRN:
1248310
Funding Year:
2005
470#:
767480000511124
471#:
454479
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for directory advertising.
Service Start Date (471):
2005-07-31
Service Start Date (486):
2005-07-01
Committed Amount:
$2,033.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,033.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$302.00
$282.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,322.00
$3,106.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.00
$3,389.28
Discount Percent:
60
60
Requested Amount:
$2,174.40
$2,033.57