Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
959108
Funding Year:
2003
470#:
752900000427998
471#:
344306
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,068.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,068.01
Last Date to Invoice:
2005-05-19

Original
Committed
Monthly Cost:
$1,139.55
$1,139.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,674.60
$13,674.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,674.60
$13,674.60
Discount Percent:
59
59
Requested Amount:
$8,068.01
$8,068.01