Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
1087095
Funding Year:
2004
470#:
358500000475338
471#:
397670
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,289.60
Last Date of Service:
 
Disbursed Amount:
$2,211.10
Payment Mode:
BEAR
Remaining:
$78.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$318.00
$318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$3,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$3,816.00
Discount Percent:
60
60
Requested Amount:
$2,289.60
$2,289.60