Billed Entity:
145002
NORTH DOUGLAS SCHOOL DIST 22
FRN:
584284
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):
2001-11-29
Service Start Date (486):
2001-11-29
Committed Amount:
$3,325.71
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,802.41
Payment Mode:
BEAR
Remaining:
$1,523.30
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:
7
7
Annual Recurring Charges:
$3,724.00
$3,724.00
One Time Cost:
$707.74
$707.74
One Time Ineligible Cost:
$0.00
$707.74
Total Cost:
$4,963.74
$4,963.74
Discount Percent:
67
67
Requested Amount:
$3,325.71
$3,325.71