Billed Entity:
145160
HARPER SCHOOL DISTRICT 66
FRN:
1065445
Funding Year:
2004
470#:
609800000455878
471#:
387979
SPIN:
143005231
Qwest Corporation
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):
2004-07-01
Committed Amount:
$3,694.37
Last Date of Service:
 
Disbursed Amount:
$3,427.92
Payment Mode:
SPI
Remaining:
$266.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$384.83
$384.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,617.96
$4,617.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,617.96
$4,617.96
Discount Percent:
80
80
Requested Amount:
$3,694.37
$3,694.37