Billed Entity:
145122
HELIX SCHOOL DISTRICT 1-R
FRN:
738228
Funding Year:
2002
470#:
392500000246958
471#:
284959
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$721.53
Last Date of Service:
2003-03-06
Disbursed Amount:
$716.13
Payment Mode:
SPI
Remaining:
$5.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.34
$160.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,282.72
$1,282.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,443.06
$1,443.06
Discount Percent:
50
50
Requested Amount:
$721.53
$721.53