Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
1222499
Funding Year:
2004
470#:
559240000483416
471#:
410901
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRNs
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-09-01
Committed Amount:
$1,027.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,027.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$146.74
$146.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,467.40
$1,467.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.40
$1,467.40
Discount Percent:
70
70
Requested Amount:
$1,027.18
$1,027.18