Billed Entity:
134979
VAUGHN SCHOOL DISTRICT 74
FRN:
888167
Funding Year:
2002
470#:
877710000382390
471#:
329314
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,047.60
Last Date of Service:
 
Disbursed Amount:
$527.64
Payment Mode:
SPI
Remaining:
$519.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$97.00
$97.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,164.00
$1,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164.00
$1,164.00
Discount Percent:
90
90
Requested Amount:
$1,047.60
$1,047.60