Billed Entity:
132194
PARKERSBURG COMMUNITY SCHOOLS
FRN:
1040433
Funding Year:
2003
470#:
759870000448783
471#:
378799
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$785.88
Last Date of Service:
 
Disbursed Amount:
$556.56
Payment Mode:
SPI
Remaining:
$229.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$109.15
$109.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,309.80
$1,309.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,309.80
$1,309.80
Discount Percent:
60
60
Requested Amount:
$785.88
$785.88