Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
1390156
Funding Year:
2006
470#:
243840000292387
471#:
497205
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$298.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$273.67
Payment Mode:
BEAR
Remaining:
$24.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$99.48
$99.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,193.76
$1,193.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,193.76
$1,193.76
Discount Percent:
25
25
Requested Amount:
$298.44
$298.44