Billed Entity:
143258
ZUNI PUBLIC SCHOOL DISTRICT
FRN:
768412
Funding Year:
2002
470#:
414980000370946
471#:
299573
SPIN:
143002561
CenturyTel of Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$60,730.34
Last Date of Service:
 
Disbursed Amount:
$50,588.53
Payment Mode:
BEAR
Remaining:
$10,141.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,383.70
$6,383.70
Ineligible Monthly Cost:
$760.52
$760.52
Months of Service:
12
12
Annual Recurring Charges:
$67,478.16
$67,478.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,478.16
$67,478.16
Discount Percent:
90
90
Requested Amount:
$60,730.34
$60,730.34