Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
505951
Funding Year:
2001
470#:
154610000292333
471#:
214754
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-01-01
Service Start Date (486):
 
Committed Amount:
$2,410.04
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,410.04
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$1,316.74
$1,316.74
One Time Ineligible Cost:
$0.00
$1,316.74
Total Cost:
$4,016.74
$4,016.74
Discount Percent:
60
60
Requested Amount:
$2,410.04
$2,410.04