Billed Entity:
143245
MOUNTAINAIR PUBLIC SCH DIST
FRN:
1031800
Funding Year:
2003
470#:
460660000445848
471#:
376159
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,374.18
Last Date of Service:
 
Disbursed Amount:
$8,039.16
Payment Mode:
BEAR
Remaining:
$1,335.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$867.98
$867.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,415.76
$10,415.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,415.76
$10,415.76
Discount Percent:
90
90
Requested Amount:
$9,374.18
$9,374.18