Billed Entity:
145112
ECHO SCHOOL DISTRICT 5
FRN:
735333
Funding Year:
2002
470#:
598780000247108
471#:
284951
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,668.40
Last Date of Service:
2005-04-28
Disbursed Amount:
$3,460.92
Payment Mode:
SPI
Remaining:
$207.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$407.60
$407.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,891.20
$4,891.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,891.20
$4,891.20
Discount Percent:
75
75
Requested Amount:
$3,668.40
$3,668.40