Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
848352
Funding Year:
2002
470#:
527510000405895
471#:
310581
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$50,568.00
Last Date of Service:
 
Disbursed Amount:
$30,239.02
Payment Mode:
BEAR
Remaining:
$20,328.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$58,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$58,800.00
Discount Percent:
86
86
Requested Amount:
$50,568.00
$50,568.00