Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
1218936
Funding Year:
2005
470#:
711410000501552
471#:
440532
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,902.52
Last Date of Service:
 
Disbursed Amount:
$12,564.66
Payment Mode:
BEAR
Remaining:
$337.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,734.21
$1,734.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,810.52
$20,810.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,810.52
$20,810.52
Discount Percent:
62
62
Requested Amount:
$12,902.52
$12,902.52