Billed Entity:
142635
JEROME JOINT SCHOOL DIST 261
FRN:
659002
Funding Year:
2001
470#:
353350000053031
471#:
260381
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,619.04
Last Date of Service:
2003-04-03
Disbursed Amount:
$4,619.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$481.15
$481.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,773.80
$5,773.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,773.80
$5,773.80
Discount Percent:
80
80
Requested Amount:
$4,619.04
$4,619.04