Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
731918
Funding Year:
1999
470#:
817360000119628
471#:
285100
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-23
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-03-31
Service Start Date (486):
2000-03-31
Committed Amount:
$6,416.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,416.96
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,389.88
$21,389.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,129.96
$7,129.96
Discount Percent:
90
90
Requested Amount:
$6,416.96
$6,416.96