Billed Entity:
145160
HARPER SCHOOL DISTRICT 66
FRN:
505856
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$398.56
Last Date of Service:
2001-11-28
Disbursed Amount:
$398.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$99.64
$99.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$498.20
$498.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.20
$498.20
Discount Percent:
80
80
Requested Amount:
$398.56
$398.56