Billed Entity:
145112
ECHO SCHOOL DISTRICT 5
FRN:
1557916
Funding Year:
2007
470#:
249650000584682
471#:
546749
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,317.70
Last Date of Service:
 
Disbursed Amount:
$4,317.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$457.41
$457.41
Ineligible Monthly Cost:
$7.65
$7.65
Months of Service:
12
12
Annual Recurring Charges:
$5,397.12
$5,397.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,397.12
$5,397.12
Discount Percent:
80
80
Requested Amount:
$4,317.70
$4,317.70