Billed Entity:
131961
VAN METER COMM SCHOOL DISTRICT
FRN:
764082
Funding Year:
2002
470#:
218890000374088
471#:
297695
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,605.25
Payment Mode:
BEAR
Remaining:
$74.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,680.00