Billed Entity:
145112
ECHO SCHOOL DISTRICT 5
FRN:
927554
Funding Year:
2003
470#:
598780000247108
471#:
338004
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,230.22
Last Date of Service:
2005-04-28
Disbursed Amount:
$3,230.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$384.55
$384.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,614.60
$4,614.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,614.60
$4,614.60
Discount Percent:
70
70
Requested Amount:
$3,230.22
$3,230.22