Billed Entity:
145013
JUNCTION CITY SCHOOL DIST 69
FRN:
1010365
Funding Year:
2003
470#:
633210000448408
471#:
370323
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,034.16
Last Date of Service:
 
Disbursed Amount:
$985.20
Payment Mode:
BEAR
Remaining:
$48.96
Last Date to Invoice:
2005-04-16

Original
Committed
Monthly Cost:
$139.00
$139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,668.00
$1,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.00
$1,668.00
Discount Percent:
62
62
Requested Amount:
$1,034.16
$1,034.16