Billed Entity:
142669
SUGAR-SALEM JOINT SCH DIST 322
FRN:
385899
Funding Year:
2000
470#:
306810000259601
471#:
185559
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,694.40
Last Date of Service:
 
Disbursed Amount:
$7,694.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$916.00
$916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,992.00
$10,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,992.00
$10,992.00
Discount Percent:
70
70
Requested Amount:
$7,694.40
$7,694.40