Billed Entity:
134979
VAUGHN SCHOOL DISTRICT 74
FRN:
1224763
Funding Year:
2005
470#:
789400000513911
471#:
443661
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment and unsupported charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$945.79
Last Date of Service:
 
Disbursed Amount:
$945.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$110.00
$98.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,182.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,182.24
Discount Percent:
80
80
Requested Amount:
$1,056.00
$945.79