Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
1482281
Funding Year:
2006
470#:
561280000553663
471#:
535736
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,700.98
Last Date of Service:
 
Disbursed Amount:
$2,700.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$346.28
$346.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,155.36
$4,155.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,155.36
$4,155.36
Discount Percent:
65
65
Requested Amount:
$2,700.98
$2,700.98