Billed Entity:
132207
WAVERLY-SHELL ROCK COMMUNITY SCH DISTRICT
FRN:
1106054
Funding Year:
2004
470#:
730440000475933
471#:
403339
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:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,416.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,186.24
Payment Mode:
SPI
Remaining:
$229.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,509.00
$1,509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,108.00
$18,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,108.00
$18,108.00
Discount Percent:
55
52
Requested Amount:
$9,959.40
$9,416.16