Billed Entity:
145112
ECHO SCHOOL DISTRICT 5
FRN:
1065417
Funding Year:
2004
470#:
598780000247108
471#:
387938
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,783.69
Last Date of Service:
2005-04-28
Disbursed Amount:
$2,783.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$397.67
$397.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$4,772.04
$3,976.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,772.04
$3,976.70
Discount Percent:
70
70
Requested Amount:
$3,340.43
$2,783.69