Billed Entity:
132451
ANDREW COMMUNITY SCHOOL DIST
FRN:
542526
Funding Year:
2001
470#:
823330000311673
471#:
230712
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,571.47
Last Date of Service:
 
Disbursed Amount:
$1,571.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$218.26
$218.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,619.12
$2,619.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,619.12
$2,619.12
Discount Percent:
60
60
Requested Amount:
$1,571.47
$1,571.47