Billed Entity:
132194
PARKERSBURG COMMUNITY SCHOOLS
FRN:
856689
Funding Year:
2002
470#:
452490000390074
471#:
321873
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-24
Committed Amount:
$1,580.89
Last Date of Service:
 
Disbursed Amount:
$959.31
Payment Mode:
SPI
Remaining:
$621.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$351.31
$351.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,215.72
$4,215.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,215.72
$4,215.72
Discount Percent:
50
50
Requested Amount:
$2,107.86
$2,107.86