Billed Entity:
138756
CALLAWAY PUBLIC SCHOOL DIST
FRN:
838006
Funding Year:
2002
470#:
483550000373196
471#:
290948
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,107.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,107.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$270.25
$270.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,243.00
$3,243.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,243.00
$3,243.00
Discount Percent:
65
65
Requested Amount:
$2,107.95
$2,107.95