Billed Entity:
132417
TRI-CENTER COMMUNITY SCH DIST
FRN:
945156
Funding Year:
2003
470#:
177020000433067
471#:
351188
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$797.40
Payment Mode:
SPI
Remaining:
$450.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
60
40
Requested Amount:
$1,872.00
$1,248.00