Billed Entity:
145160
HARPER SCHOOL DISTRICT 66
FRN:
508922
Funding Year:
2001
470#:
485690000292318
471#:
214881
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):
2001-11-29
Service Start Date (486):
 
Committed Amount:
$3,381.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,381.20
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:
7
7
Annual Recurring Charges:
$3,150.00
$3,150.00
One Time Cost:
$626.50
$626.50
One Time Ineligible Cost:
$0.00
$626.50
Total Cost:
$4,226.50
$4,226.50
Discount Percent:
80
80
Requested Amount:
$3,381.20
$3,381.20