Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1190027
Funding Year:
2004
470#:
733480000487799
471#:
427702
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,064.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,064.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,593.70
$1,593.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,124.40
$19,124.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,124.40
$19,124.40
Discount Percent:
85
84
Requested Amount:
$16,255.74
$16,064.50