Billed Entity:
138895
PHELPS CO SCHOOL DISTRICT 507
FRN:
1458201
Funding Year:
2006
470#:
722050000490274
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:
$1,186.54
Last Date of Service:
2007-01-27
Disbursed Amount:
$1,186.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$373.59
$373.59
Ineligible Monthly Cost:
$34.58
$34.58
Months of Service:
7
7
Annual Recurring Charges:
$2,373.07
$2,373.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,373.07
$2,373.07
Discount Percent:
50
50
Requested Amount:
$1,186.54
$1,186.54