Billed Entity:
138895
PHELPS CO SCHOOL DISTRICT 507
FRN:
1119771
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:
$445.08
Last Date of Service:
 
Disbursed Amount:
$445.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$79.40
$79.40
Ineligible Monthly Cost:
$5.22
$5.22
Months of Service:
12
12
Annual Recurring Charges:
$890.16
$890.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.16
$890.16
Discount Percent:
50
50
Requested Amount:
$445.08
$445.08