Billed Entity:
134936
DUTTON PUBLIC SCHOOLS DISTRICT #28
FRN:
643211
Funding Year:
2001
470#:
794840000332330
471#:
256758
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,171.80
Last Date of Service:
 
Disbursed Amount:
$1,066.29
Payment Mode:
BEAR
Remaining:
$105.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
63
63
Requested Amount:
$1,171.80
$1,171.80