Billed Entity:
142635
JEROME JOINT SCHOOL DIST 261
FRN:
850802
Funding Year:
2002
470#:
799960000391372
471#:
316276
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,614.78
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,614.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$464.39
$464.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,572.68
$5,572.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,572.68
$5,572.68
Discount Percent:
80
80
Requested Amount:
$4,458.14
$4,458.14