Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
1087100
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:
$376.42
Last Date of Service:
 
Disbursed Amount:
$373.94
Payment Mode:
BEAR
Remaining:
$2.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$52.28
$52.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627.36
$627.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.36
$627.36
Discount Percent:
60
60
Requested Amount:
$376.42
$376.42