Billed Entity:
134936
DUTTON PUBLIC SCHOOLS DISTRICT #28
FRN:
1283614
Funding Year:
2005
470#:
945030000529246
471#:
466834
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,248.39
Last Date of Service:
 
Disbursed Amount:
$1,248.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$144.49
$144.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,733.88
$1,733.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,733.88
$1,733.88
Discount Percent:
72
72
Requested Amount:
$1,248.39
$1,248.39