Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
108638
Funding Year:
1998
470#:
220800000055598
471#:
107010
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$6,424.08
Last Date of Service:
1998-10-31
Disbursed Amount:
$2,644.56
Payment Mode:
BEAR
Remaining:
$3,779.52
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$8,736.00
$8,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,304.00
$9,048.00
Discount Percent:
71
71
Requested Amount:
$3,765.84
$6,424.08