Billed Entity:
131846
DALLAS CENTER-GRIMES SCH DIST
FRN:
1105079
Funding Year:
2004
470#:
746720000448773
471#:
403656
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,125.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,125.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$859.44
$859.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,313.28
$10,313.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,313.28
$10,313.28
Discount Percent:
40
40
Requested Amount:
$4,125.31
$4,125.31