Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
1263473
Funding Year:
2005
470#:
129780000374182
471#:
459923
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,670.85
Last Date of Service:
2008-12-09
Disbursed Amount:
$10,581.06
Payment Mode:
SPI
Remaining:
$89.79
Last Date to Invoice:
2007-01-29

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:
69
69
Requested Amount:
$10,670.85
$10,670.85