Billed Entity:
145160
HARPER SCHOOL DISTRICT 66
FRN:
1498694
Funding Year:
2007
470#:
354650000584690
471#:
541303
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,468.96
Last Date of Service:
 
Disbursed Amount:
$3,468.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$361.35
$361.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,336.20
$4,336.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,336.20
$4,336.20
Discount Percent:
80
80
Requested Amount:
$3,468.96
$3,468.96