Billed Entity:
134936
DUTTON PUBLIC SCHOOLS DISTRICT #28
FRN:
1050178
Funding Year:
2003
470#:
246800000448953
471#:
381366
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,060.27
Last Date of Service:
 
Disbursed Amount:
$1,060.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$142.51
$142.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,710.12
$1,710.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.12
$1,710.12
Discount Percent:
62
62
Requested Amount:
$1,060.27
$1,060.27