Billed Entity:
142526
CONVERSE CO SCHOOL DISTRICT 1
FRN:
771841
Funding Year:
2002
470#:
599510000387104
471#:
300946
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,343.53
Last Date of Service:
 
Disbursed Amount:
$16,218.30
Payment Mode:
BEAR
Remaining:
$5,125.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,176.12
$3,176.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,113.44
$38,113.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,113.44
$38,113.44
Discount Percent:
56
56
Requested Amount:
$21,343.53
$21,343.53