Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
1119225
Funding Year:
2004
470#:
433180000470800
471#:
408371
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,858.99
Last Date of Service:
 
Disbursed Amount:
$1,858.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$198.61
$198.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,383.32
$2,383.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,383.32
$2,383.32
Discount Percent:
78
78
Requested Amount:
$1,858.99
$1,858.99