Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
1221312
Funding Year:
2005
470#:
324170000503392
471#:
441804
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,336.01
Last Date of Service:
 
Disbursed Amount:
$2,159.52
Payment Mode:
SPI
Remaining:
$2,176.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$633.92
$633.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,607.04
$7,607.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,607.04
$7,607.04
Discount Percent:
57
57
Requested Amount:
$4,336.01
$4,336.01