Billed Entity:
133278
MELLEN SCHOOL DISTRICT
FRN:
1043956
Funding Year:
2003
470#:
598100000431284
471#:
379761
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$683.40
Last Date of Service:
 
Disbursed Amount:
$673.22
Payment Mode:
BEAR
Remaining:
$10.18
Last Date to Invoice:
2005-09-07

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
67
67
Requested Amount:
$683.40
$683.40