Billed Entity:
138895
PHELPS CO SCHOOL DISTRICT 507
FRN:
1324023
Funding Year:
2005
470#:
191210000534344
471#:
461927
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10.60
$10.60
Ineligible Monthly Cost:
$0.11
$0.11
Months of Service:
12
12
Annual Recurring Charges:
$125.88
$125.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125.88
$125.88
Discount Percent:
50
50
Requested Amount:
$62.94
$62.94