Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
1134530
Funding Year:
2004
470#:
337190000477579
471#:
403753
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,817.60
Last Date of Service:
 
Disbursed Amount:
$2,751.84
Payment Mode:
SPI
Remaining:
$65.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$587.00
$587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.00
$7,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,044.00
$7,044.00
Discount Percent:
40
40
Requested Amount:
$2,817.60
$2,817.60