Billed Entity:
138705
WAYNE PUBLIC SCHOOL DISTRICT
FRN:
738375
Funding Year:
2002
470#:
326940000371924
471#:
288950
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,588.00
Last Date of Service:
 
Disbursed Amount:
$2,574.35
Payment Mode:
BEAR
Remaining:
$1,013.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
46
46
Requested Amount:
$3,588.00
$3,588.00