Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
984471
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:
$1,137.60
Last Date of Service:
 
Disbursed Amount:
$1,032.58
Payment Mode:
BEAR
Remaining:
$105.02
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$158.00
$158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
60
60
Requested Amount:
$1,137.60
$1,137.60