Billed Entity:
138895
PHELPS CO SCHOOL DISTRICT 507
FRN:
1120647
Funding Year:
2004
470#:
722050000490274
471#:
393100
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,034.06
Last Date of Service:
2007-01-27
Disbursed Amount:
$2,034.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$339.01
$339.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,068.12
$4,068.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.12
$4,068.12
Discount Percent:
50
50
Requested Amount:
$2,034.06
$2,034.06