Billed Entity:
138895
PHELPS CO SCHOOL DISTRICT 507
FRN:
1457407
Funding Year:
2006
470#:
492560000578535
471#:
528163
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$434.34
Last Date of Service:
 
Disbursed Amount:
$434.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$77.02
$77.02
Ineligible Monthly Cost:
$4.63
$4.63
Months of Service:
12
12
Annual Recurring Charges:
$868.68
$868.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.68
$868.68
Discount Percent:
50
50
Requested Amount:
$434.34
$434.34