Billed Entity:
145122
HELIX SCHOOL DISTRICT 1-R
FRN:
1065450
Funding Year:
2004
470#:
392500000246958
471#:
387981
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-23
Committed Amount:
$693.72
Last Date of Service:
2005-03-06
Disbursed Amount:
$693.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$165.17
$165.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,321.36
$1,321.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.53
$1,486.53
Discount Percent:
60
60
Requested Amount:
$891.92
$891.92