Billed Entity:
142989
QUARTZSITE SCHOOL DISTRICT 4
FRN:
1116303
Funding Year:
2004
470#:
468430000463983
471#:
407280
SPIN:
143002470
Southwestern Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,681.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,681.86
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$248.32
$248.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,979.84
$2,979.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,979.84
$2,979.84
Discount Percent:
90
90
Requested Amount:
$2,681.86
$2,681.86