Billed Entity:
131846
DALLAS CENTER-GRIMES SCH DIST
FRN:
557261
Funding Year:
2001
470#:
506270000151546
471#:
237054
SPIN:
143005231
Qwest Corporation fka US West Communications
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:
$3,180.48
Last Date of Service:
2002-12-22
Disbursed Amount:
$1,794.93
Payment Mode:
BEAR
Remaining:
$1,385.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$662.60
$662.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,951.20
$7,951.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,951.20
$7,951.20
Discount Percent:
40
40
Requested Amount:
$3,180.48
$3,180.48