Billed Entity:
144948
CENTRAL SCHOOL DISTRICT 13 J
FRN:
1012977
Funding Year:
2003
470#:
959810000445060
471#:
366541
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$52,622.40
Last Date of Service:
 
Disbursed Amount:
$52,622.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,770.00
$5,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,240.00
$69,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,240.00
$69,240.00
Discount Percent:
76
76
Requested Amount:
$52,622.40
$52,622.40