Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
1017760
Funding Year:
2003
470#:
757740000110121
471#:
372648
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,029.78
Last Date of Service:
2009-03-29
Disbursed Amount:
$10,029.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,114.42
$1,114.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,373.04
$13,373.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,373.04
$13,373.04
Discount Percent:
75
75
Requested Amount:
$10,029.78
$10,029.78