Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
503950
Funding Year:
2001
470#:
317490000288751
471#:
214775
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$891.69
Last Date of Service:
2001-11-28
Disbursed Amount:
$154.05
Payment Mode:
BEAR
Remaining:
$737.64
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:
5
5
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$1,316.74
$1,316.74
One Time Ineligible Cost:
$0.00
$1,316.74
Total Cost:
$3,566.74
$3,566.74
Discount Percent:
25
25
Requested Amount:
$891.69
$891.69