Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
404126
Funding Year:
2000
470#:
823290000276600
471#:
190643
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,434.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,434.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$807.91
$807.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,694.92
$9,694.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,694.92
$9,694.92
Discount Percent:
87
87
Requested Amount:
$8,434.58
$8,434.58