Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
1122708
Funding Year:
2004
470#:
757740000110121
471#:
409585
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
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:
$10,698.43
Last Date of Service:
2009-03-29
Disbursed Amount:
$10,698.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

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:
80
80
Requested Amount:
$10,698.43
$10,698.43