Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
1224966
Funding Year:
2005
470#:
598240000481134
471#:
443327
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,331.20
Last Date of Service:
 
Disbursed Amount:
$5,346.38
Payment Mode:
BEAR
Remaining:
$3,984.82
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$864.00
$864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,368.00
$10,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$10,368.00
Discount Percent:
90
90
Requested Amount:
$9,331.20
$9,331.20