Billed Entity:
135870
CHADWICK-MILLEDGEVILLE SCHOOL
FRN:
1132039
Funding Year:
2004
470#:
595010000472136
471#:
412508
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$672.16
Payment Mode:
BEAR
Remaining:
$677.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
50
50
Requested Amount:
$1,350.00
$1,350.00