Billed Entity:
138498
CLARKSON PUBLIC SCHOOL DIST
FRN:
1254858
Funding Year:
2005
470#:
141440000515371
471#:
454359
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,835.60
Last Date of Service:
 
Disbursed Amount:
$1,288.32
Payment Mode:
SPI
Remaining:
$1,547.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$375.08
$375.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.96
$4,500.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.96
$4,500.96
Discount Percent:
63
63
Requested Amount:
$2,835.60
$2,835.60