Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
1040897
Funding Year:
2003
470#:
849200000450716
471#:
371098
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,234.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$21,234.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,098.87
$2,098.87
Ineligible Monthly Cost:
$132.72
$132.72
Months of Service:
12
12
Annual Recurring Charges:
$23,593.80
$23,593.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,593.80
$23,593.80
Discount Percent:
90
90
Requested Amount:
$21,234.42
$21,234.42