Billed Entity:
144948
CENTRAL SCHOOL DISTRICT 13 J
FRN:
1144003
Funding Year:
2004
470#:
356660000482861
471#:
415773
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-03-01
Service Start Date (486):
2005-03-10
Committed Amount:
$3,202.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,202.48
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$3,953.68
$3,953.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$47,444.16
$3,953.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,444.16
$3,953.68
Discount Percent:
81
81
Requested Amount:
$38,429.77
$3,202.48