Billed Entity:
134979
VAUGHN SCHOOL DISTRICT
FRN:
931608
Funding Year:
2003
470#:
751960000432372
471#:
345979
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):
2003-08-07
Committed Amount:
$853.60
Last Date of Service:
 
Disbursed Amount:
$433.18
Payment Mode:
SPI
Remaining:
$420.42
Last Date to Invoice:
2004-10-28

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:
80
80
Requested Amount:
$931.20
$931.20