Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
1159740
Funding Year:
2004
470#:
129780000374182
471#:
420809
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,289.45
Last Date of Service:
2008-12-09
Disbursed Amount:
$11,289.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,288.75
$1,288.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,465.00
$15,465.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,465.00
$15,465.00
Discount Percent:
73
73
Requested Amount:
$11,289.45
$11,289.45