Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
1176982
Funding Year:
2004
470#:
658810000493242
471#:
417379
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:
$1,885.14
Last Date of Service:
 
Disbursed Amount:
$1,885.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$229.20
$229.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,750.40
$2,750.40
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$3,090.40
$3,090.40
Discount Percent:
61
61
Requested Amount:
$1,885.14
$1,885.14