Billed Entity:
132431
SHENANDOAH COMM SCHOOL DIST
FRN:
1085429
Funding Year:
2004
470#:
239150000478595
471#:
397089
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,200.41
Last Date of Service:
 
Disbursed Amount:
$14,200.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$2,565.00
$1,766.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,780.00
$21,194.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,780.00
$21,194.64
Discount Percent:
67
67
Requested Amount:
$20,622.60
$14,200.41