Billed Entity:
142526
CONVERSE CO SCHOOL DISTRICT 1
FRN:
1283643
Funding Year:
2005
470#:
810050000534151
471#:
466840
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,962.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,962.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$292.10
$292.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,505.20
$3,505.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,505.20
$3,505.20
Discount Percent:
56
56
Requested Amount:
$1,962.91
$1,962.91