Billed Entity:
145002
NORTH DOUGLAS SCHOOL DIST 22
FRN:
584210
Funding Year:
2001
470#:
322030000313847
471#:
243092
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,832.45
Last Date of Service:
2001-11-28
Disbursed Amount:
$1,832.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,660.00
$2,660.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$2,735.00
$2,735.00
Discount Percent:
67
67
Requested Amount:
$1,832.45
$1,832.45