Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
984423
Funding Year:
2003
470#:
733440000430846
471#:
363075
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$4,665.65
Payment Mode:
BEAR
Remaining:
$194.35
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
60
60
Requested Amount:
$4,860.00
$4,860.00