Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
310214
Funding Year:
2000
470#:
146530000252624
471#:
160104
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,872.00
Last Date of Service:
 
Disbursed Amount:
$235.92
Payment Mode:
BEAR
Remaining:
$1,636.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
52
52
Requested Amount:
$1,872.00
$1,872.00