Billed Entity:
141750
EANES INDEP SCHOOL DISTRICT
FRN:
1003375
Funding Year:
2003
470#:
561990000443446
471#:
368149
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$7,611.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,611.87
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$3,000.00
$1,669.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$20,031.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$20,031.24
Discount Percent:
38
38
Requested Amount:
$13,680.00
$7,611.87